Remove ap-automation b2b-vendor-portal
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It’s Time to Send Invoices and Receive Payments Electronically

Your Virtual Credit Manager

Increasingly, electronic payments are replacing checks in B2B scenarios. AFP’s 2022 Electronic Payments Survey revealed that only 33 percent of Business-to-Business (B2B) payments are made by check in the USA and Canada. Do you have an e-commerce portal? It has taken years, but if anything the trends are accelerating.

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Product: B2B Vendor Portal

Serrala

Product: B2B Vendor Portal. Simplify your Vendor Invoice Management. B2B Vendor Portal. Easier vendor invoice management and improved Accounts Payable Processes. Vendor invoice management is often a time-consuming, manual task that is prone to errors and time delays.

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If You're Not Delivering an Excellent Customer Experience, You're Making Getting Paid Harder

Your Virtual Credit Manager

Moreover, one in five organizations encounter billing errors from vendors or suppliers according to the Kroll Global Fraud Report, validating the fact that errors are reasonably common. Your customer’s AP department needs to match your invoice against their purchase order (P.O.) Prevention is key.