Many AP employees start their day with an inbox full of invoice-related requests. These requests can include invoices that need to be coded or questions regarding approval or payment status. Manual, paper-based processes are inefficient and hinder process visibility and team collaboration. Often, AP departments spend more time on data entry and paper shuffling than …
Articles By: KwikTag by enChoice
Is it Time Automate AP and Payment Processes?
Manual processes involve a lot of paper and, typically, a lack of visibility into invoice and payment status. Manual invoice and payment processes are costly and time-consuming. These processes introduce inefficiencies such as lengthy invoice approval times, bottlenecks, data entry errors and poor data management. These can lead to payment errors and lost invoices or …
enChoice Announces Payment Processing Partnership with Corporate Spending Innovations
KwikTag AP Automation Now Includes Payment Processing KwikTag, a division of enChoice, has partnered with Corporate Spending Innovations (CSI), a division of Edenred and leading B2B payment solutions provider, to integrate payment automation from CSI with the KwikTag accounts payable automation solution for Microsoft Dynamics GP. This service extends the functionality and value of …
enChoice Announces Payment Processing Partnership with Corporate Spending Innovations Read More »
AP & AR Automation: Two Sides of the Same Coin
KwikTag has teamed up with Nodus Technologies to address common manual processing challenges across accounts payable and accounts receivable. While they are different finance processes, both can gain efficiency and productivity with automation solutions. The accounts payable and accounts receivable departments are often seen as vastly different facets of a company’s accounting process. However, when it comes lack of visibility, manual process errors and other bottlenecks, AP and AR often …
Dynamics GP is Here to Stay: Make the Decision to Maintain, Upgrade or Move - On Your Own Terms
Microsoft has released their 2021 roadmap, which includes an announcement that support for Dynamics GP will extend beyond 2028 on the Modern Lifecycle Policy. This news comes as a relief to those who were concerned about the future of GP amongst newer, cloud-based ERP systems, such as Dynamics 365 Business Central. The following graph shows the lifecycle of various versions of Dynamics GP …
AP Automation & The MS Dynamics Mid-Market
Mid-market organizations face several back-office challenges related to their accounts payable department and finances. Sometimes, this is due to company growth in employees, locations, and department. Other times the accounting processes are too manual. Because of their size, mid-market organizations cannot rely on spreadsheets or other paper-based processes. As a result, many mid-market businesses …
Is it Time Automate AP and Payment Processes?
Manual processes involve a lot of paper and, typically, a lack of visibility into invoice and payment status. Manual invoice and payment processes are costly and time-consuming. These processes introduce inefficiencies such as lengthy invoice approval times, bottlenecks, data entry errors and poor data management. These can lead to payment errors and lost invoices or …
enChoice Announces Payment Processing Partnership with Corporate Spending Innovations
KwikTag AP Automation Now Includes Payment Processing KwikTag, a division of enChoice, has partnered with Corporate Spending Innovations (CSI), a division of Edenred and leading B2B payment solutions provider, to integrate payment automation from CSI with the KwikTag accounts payable automation solution for Microsoft Dynamics GP. This service extends the functionality and value of …
enChoice Announces Payment Processing Partnership with Corporate Spending Innovations Read More »
AP & AR Automation: Two Sides of the Same Coin
KwikTag has teamed up with Nodus Technologies to address common manual processing challenges across accounts payable and accounts receivable. While they are different finance processes, both can gain efficiency and productivity with automation solutions. The accounts payable and accounts receivable departments are often seen as vastly different facets of a company’s accounting process. However, when it comes lack of visibility, manual process errors and other bottlenecks, AP and AR often …
Dynamics GP is Here to Stay: Make the Decision to Maintain, Upgrade or Move - On Your Own Terms
Microsoft has released their 2021 roadmap, which includes an announcement that support for Dynamics GP will extend beyond 2028 on the Modern Lifecycle Policy. This news comes as a relief to those who were concerned about the future of GP amongst newer, cloud-based ERP systems, such as Dynamics 365 Business Central. The following graph shows the lifecycle of various versions of Dynamics GP …
AP Automation & The MS Dynamics Mid-Market
Mid-market organizations face several back-office challenges related to their accounts payable department and finances. Sometimes, this is due to company growth in employees, locations, and department. Other times the accounting processes are too manual. Because of their size, mid-market organizations cannot rely on spreadsheets or other paper-based processes. As a result, many mid-market businesses …
