Buyers, Don’t Forget Your Suppliers' Needs When Automating Your Invoices and Payments
- Date:February 14, 2014
- Author(s):
- Amy Hoke
- Research Topic(s):
- Commercial & Enterprise
- PAID CONTENT
Overview
A payer’s automated invoice and payment program is only as successful as the suppliers that participate.
Often, suppliers are told that if they don’t participate in a payer’s electronic invoice or payment program, they will be dropped as a trading relationship. Huh? How did this happen?
Learn More About This Report & Javelin
Related content
2024 Commercial ePayables Scorecard
ePayables providers were assessed quantitatively and qualitatively across four categories: Supplier Enablement, Cross-Border, Ledger and Back-Office Integration, and Infrastructure...
Global AR/AP Automation: Improving Cash Visibility and Reducing Risk
In an increasingly complex and competitive world of commercial payments, automation of the accounts receivable and accounts payables processes allows companies to maintain tighter ...
Commercial Instant Payments: Global Update Part 2
Javelin Strategy & Research’s periodic check-in on the state of global instant payments finds rapid adoption across the globe, with volumes in places like the United States, Asia, ...
Make informed decisions in a digital financial world