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Xero makes paying suppliers straightforward. Getting bills to the point where they can be paid is a different story. As a business grows, bills start to collect in Draft, Awaiting Approval fills up, and the accounts team spends the last days of every month catching up. The cause is rarely Xero itself. It is the […]

By Steve Richmond, AP Automation Specialist, PaperLess Europe 1000+ Implementations | Expert in Invoice Management, AP Workflows and System Integration Anyone who has set up invoice capture knows the pattern. Headers are easy: supplier, date, total. Lines are where the time goes. A supplier sends a four page invoice with forty lines, a subtotal in […]

Most Sage 50 users who raise purchase orders have the same problem sitting in their purchase order list: orders that should have been closed months ago. The goods arrived, the supplier was paid, but the PO is still showing as outstanding. Multiply that across a year and the list stops telling you anything useful. This […]