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

Five reasons why CEO’s and CFO’s should care about...
Benefits of Expense Management to CFO’s

Comments

 
No comments yet
Already Registered? Login Here
Guest
Saturday, 18 November 2017

Most Popular Post

Hartmut Otting
18 November 2015
Great businesses know where they are going and how they're going to get there. They also know nothing is more important than performance and delivering a good return. When people talk abo...

Archives