Jan 22, 2024 | Accounts Payable
Comply’s Dispute Management component simplifies and tracks all activities carried out by the accounts payable (AP) department to resolve issues that arise during invoice reconciliation, involving both internal and external resources. A Dispute is a document that...
Sep 6, 2023 | Accounts Payable
The importance of managing disputes within Accounts Payable (AP) processes should not be underestimated. Indeed, strong supplier relationships enhance a company’s corporate reputation. Suppliers’ perceptions of your company are a key factor in maintaining a...
The integration of Machine Learning (ML) and other intelligent technologies… Read more: Machine Learning in AP management: streamlining matching, verification and cost coding
Applying Optical Character Recognition (OCR) and Machine Learning (ML) to… Read more: OCR and ML applied to Accounts Payable and financial documents
Within the eInvoicing cycle, some of the AP documents received… Read more: eInvoicing cycle: improve your relationships with your suppliers