How to bring order to a finance shared inbox
Sort incoming finance emails, assign the next action and track what still needs attention.
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Practical guides to AR, AP and finance automation.
Guides to collections, payables and automating the work between email and the ERP.
Where to start with accounts receivable automation
Choose the first AR workflows to automate and decide where review or approval is still required.
Read articleHow to decide who to chase first
Use the ledger and customer emails to prioritise overdue accounts and prepare the next follow-up.
Read articleAutomating purchase-invoice coding from Outlook
Read invoice details from Outlook, prepare G/L and dimension coding and send the invoice for review.
Read articleHow to reconcile supplier statements by exception
Match supplier statements to the ledger automatically and review only the items that do not agree.
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