Gaining better terms with suppliers

As Finance teams implement Paperless Accounts Payable solutions, like our Document Capture add-in for Microsoft Dynamics NAV, we are seeing those same companies achieve better buying terms with their suppliers. 

Suppliers are able to reduce their workloads and expenses by continually having to supply duplicate invoices and the resulting delays and negative impacts to cash flow. These costs savings are then passed through the value-chain thus both organisations achieve more. 

If you would like to learn more about Paperless Accounts Payable give me call

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Tuesday, 19 March 2019

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