Procure-to-Pay: Optimise your processes, make them more adaptable

The changes faced by CFOs are constant whether they are new regulations, acquisitions, mergers, reorganisations, ERP changes… In this context, having an adaptable Procure-to-Pay process in real time is essential to guarantee operational business continuity, in all circumstances, including during such unpredictable events as the health crisis that is disrupting all interactions and operating methods.

Procure to Pay: Anticipate regulatory changes to stay in the game!

RPA, AI, Blockchain, electronic invoice… the evolutions of Procure-to-Pay (P2P) are permanent. Being able to anticipate these changes and continually benefit from the latest innovations is essential to maximise the performance of your P2P process. We give you the keys to success here!  Anticipating regulatory and technological transformations  Whether it is increased regulations or adopting new technologies… finance department’s

Procure-to-Pay: Fighting against fraud is no longer an option

Fraud has become a real threat in the P2P process: according to the DFCG 2020 – Euler Hermes study, 1 out of 3 companies suffered more than 5 fraud attempts in 2019 and in 56% of the cases of fraud observed, it is the document (invoice, BIC, etc…) that is implicated.  Therefore, making a success

Maximum Procure-to-Pay automation: The key to success!

The economic crisis is driving finance departments to seek productivity gains like never before. In today’s context, the Procure-to-Pay process represents one of the main sources for improving efficiency. Digitalising the process allows to reduce costs and processing times by 6 or more, compared to a manual process… But these performances are only provided by the best!

Procure-to-Pay: The 5 Challenges of Digitalisation

Like 60% ¹ of finance decision-makers, you are convinced of the importance of digitising the Procure-to-Pay (P2P) process. Productivity, auditability, traceability, risk management, resilience… the benefits are many. The question is no longer if, but “how”? If you do not want to “just” digitise, but also want to reach the level of the best-in-class, the

Bruntwood Limited choose ITESOFT Streamline for Invoices to continue their investment into AP Automation.

We are delighted to announce that Bruntwood Limited, an existing ITESOFT UK client have signed to use Streamline for Invoices. Highlighting their commitment to high quality working practices and reduced environmental impacts. Continuing their journey to a truly outstanding Accounts Payable department. Who are Bruntwood? Bruntwood are headquartered in Manchester, with offices in 4 other