Managing accounts payable (AP) can be overwhelming for businesses of all sizes. It requires meticulous invoice tracking, ...

Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to submission. All PO numbers begin with either 450 or 600. Click to submit invoices ...

But in parallel to this reality, a quiet revolution is underway, driven by the power of Artificial Intelligence (AI).

Procurement solutions are notorious for their gaps. Teams struggle to create manual workarounds between disconnected systems ...