Resource Centre
It can be intimidating to rework an out-of-date invoice policy or create one for the first time. This whitepaper, produced by Proformative and sponsored by SAP Concur, makes it easy, with tips on the …
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Concur helps AHG standardise processes across a diverse range of businesses.Summary (Home) AHG has acquired close to 20 businesses over the past 2 years and needed to find service providers who can pa…
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An organisation’s cash flow position and the management of working capital are critical to its healthy operation and ongoing success.
Achieving better working capital management isn’t possible without…
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As a young and nimble university, Southern Cross University (SCU) prides itself on its willingness to embrace innovation and change. They had the business challenge of an old, unsupported soluti…
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Managing cash flow with manual invoice processing is draining your business of time, money and resources. Spreadsheets, multiple data entries, lost emails, piles of paper, unclear approval processes—t…
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Get Rid of the Paperwork, Manual Entry and Errors that Slow Down Accounts Payable
Your finance and accounts payable teams are key to driving business forward. Automation is the key to helping them be …
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How many pitstops does an invoice make in your workplace before it is finally paid? When it's not hidden on an employee's desk it still needs to be compared to the PO, reviewed and approved...and that…
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Study Group operates a shared services model to manage the financial systems and processes for its operations in Australia, extending to a number of locations across the Asia-Pacific. With over 100 co…
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Learn about the pitfalls of continuing to use spreadsheets and loose paper to manage invoices and how making the decision to move to the cloud can reinvent your AP best practices and introduce new opp…
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