AvidXchange

AUGUST 23, 2022

In January 2015, Dan joined the church's staff as the Director of Finance and Operations and the Director of Youth Ministry. Now, the team can fully automate their accounts payable with automatic syncing of GL codes, vendor lists, and invoices and payments between AvidInvoice, AvidPay and Blackbaud Financial Edge NXT.

Accounts Payable 52

Accounts Payable Accounts Payable AP Accounting 52

AvidXchange

JULY 22, 2015

In Ardent Partners’ new report “ePayables 2015: Higher Ground,” they define a network as “a web-based platform that enables interconnected buyers and sellers to trade, communicate and collaborate with each other.” Through AvidXchange’s Network, your vendors can submit invoices in a variety of convenient ways.

AP 40

AP Invoicing Accounting Accounting 40

AvidXchange

SEPTEMBER 24, 2020

Our accounts payable (AP) department, already bogged down by time-consuming, manual tasks, was overloaded by the sheer number of additional invoices. Invoice processing time reduced by 80 percent AvidInvoice has generated even further savings. Invoice processing times were slashed from an average of 18 days to three. “AP

AP 40

AP Invoice Processing Data Entry Invoicing 40

AvidXchange

JULY 26, 2015

The new report from Ardent Partners, entitled “ePayables 2015: Higher Ground,” has an entire chapter for you. Of those surveyed, Ardent Partners defines best-in-class performance as the “20% of enterprises with the lowest average invoice processing costs and shortest average invoice process cycle times.”

AP 40

AP Invoice Processing Accounts Payable Accounts Payable 40

AvidXchange

JULY 28, 2015

In the recently released “ePayables 2015: Higher Ground,” Ardent Partners surveyed 175 leaders in the accounts payable and finance industry. One statistic in the report especially jumped out at us: “Over 17% of the typical company’s invoices cause exceptions.”

Purchase Order 40

Purchase Order AP Accounts Payable Accounts Payable 40

AvidXchange

JUNE 20, 2018

While a purchase order software solution for managing requisitions, purchase orders, invoices, expense reports and contracts is by no means a cure-all for our education system’s financial woes, it will provide quantifiable cost-saving results. This means that schools and their procurement providers need to make the case for going electronic.

Purchase Order 52

Purchase Order Expense Reports Budgeting Invoicing 52

AvidXchange

JULY 8, 2015

In their latest report “ePayables 2015: Higher Ground,” Ardent Partners surveyed a variety of best-in-class companies to see what their priorities and challenges are, and how they are making the jump to the “next level.” What does this have to do with AP automation ?

AP 40

AP Purchase Order Invoicing Accounts Payable 40

AvidXchange

DECEMBER 1, 2016

By 2003, their invoice approval software, AvidInvoice, was enabling companies to route invoices electronically and create intelligent workflows to automate their accounts payable processes. In 2015, AvidXchange acquired Strongroom, an industry leader in the Home Owner Associations (HOA) space.

Accounts Payable 40

Accounts Payable Accounts Payable Billing Data Entry 40

AvidXchange

JULY 21, 2015

In “ePayables 2015: Higher Ground,” Ardent Partners notes that AP departments that work more collaboratively with vendors and procurement have “an ability to optimize working capital across the P2P process by developing proactive payment strategies and pursuing dynamic discounting opportunities.” the standard net-30, net-60 terms).

AP 40

AP Invoicing 40

IMA's Count Me

DECEMBER 12, 2021

In HARIBO of America, we started a growth journey, starting 2015 and we're embarking in building our brand and our business capability and manufacturing facility and our organization and culture. So custodian, is very important and everybody in finance and accounting is a custodian by default, it cannot be a custodian or a co-pilot.

General Ledger 40

General Ledger Invoicing Budgeting Accounting 40

AvidXchange

SEPTEMBER 1, 2017

Invoices must be manually created, printed, and mailed; then you wait for the customer to open the envelope, enter the invoice into his or her own system, process the invoice, print a check, and mail it to your company; then your staff has to open the envelope, deposit the check, and match the payment to the outstanding invoice.

Billing 52

Billing Deposits Invoicing Computation 52

NextProcess

APRIL 14, 2023

BPA software has a direct impact on costs, typically lowering the processing price per invoice significantly. Cut Costs Per Invoice While there is an initial cost to implementing a new Accounts Payable processing software, the long-term savings can be significant. per invoice. per invoice.

AP 86

AP Accounts Payable Accounts Payable Purchase Order 86

Invoicera

FEBRUARY 13, 2024

Invoicera stands out as a comprehensive invoicing solution, offering core features, customization options, and seamless payment integrations. with their features, security, and integration capabilities while spotlighting a comprehensive invoicing solution, Invoicera. Let’s get started with the guide.

Invoicing 52

Invoicing Billing Accounting Software Tax 52

IMA's Count Me

JUNE 17, 2020

Initially you’d started for local purposes, national purposes, but eventually in 2015, the Khalifa Fund diversified its efforts internationally with a like a portfolio of some one billion dollars across 22 countries in 3 different continents : Africa, Asia and Europe. Rouba: (02:43) Okay. SMEs are very sensitive to the cash.

Budgeting 40

Budgeting Invoicing Accounting Accounting 40

IMA's Count Me

NOVEMBER 14, 2022

And at that time it's 2015. So I can only imagine how crazy that was because everything is digital currencies and all that stuff and the world of business today, even in 2015, it still was. And working with those businesses even in 2015, you know, you could just spoil it back to the basics. But, so it's all brand new.

CPA 40

CPA Tax Management Accounting Accounting 40

AvidXchange

JANUARY 16, 2023

At AvidXchange, our customers in the CAM industry company use AP automation to pay suppliers so their finance team can process payments and invoices accurately and on time. So Justin was the founder of a company called Strong Room, which we acquired back in the 2015 timeframe. What’s next for the industry?

AP 52

AP General Ledger Accounts Payable Accounts Payable 52

Cloud Accounting Podcast

APRIL 28, 2020

Mike Whitmire: [00:15:02] To go back in time a little bit, we've been around for seven years, but we really didn't start selling until Q1 of 2015. I got sick of whenever we closed a new deal, I didn't wanna enter the invoice into Xero. I know you mentioned you just raised a Series C round. What's the status? at the time.

Auditing 40

Auditing Bookkeeping XERO Accounting 40

Cloud Accounting Podcast

AUGUST 3, 2020

Well, it means that you could use the smart lists, which allow you to create dynamic lists of customers and contacts, and then trigger email sends in Mailchimp, based on stuff like overdue invoices, and payment confirmations. I guess it's a simpler way, rather than sending an invoice, you just send them a link, then they can purchase.

QuickBooks 40

QuickBooks XERO Bookkeeping Payroll 40

Cloud Accounting Podcast

MAY 26, 2020

It sounds like kind of a little bit of a bank feed, but they're gonna tie it back to whether or not invoices are paid or outstanding. If you invoice out of Clear Books, and then you get paid through Revolut, it's going to tie that back together. They're going in deeper with that. The more impressive parts is Revolut's numbers.

XERO 40

XERO Accounting Accounting QuickBooks 40