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#无纸化

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Sep 8Tue
  1. Maycur News

    How Financial Shared Service Centers Build Electronic Accounting Archives: From Centralized Archivi…

    Maycur discusses building electronic accounting archives in financial shared service centers, emphasizing a shift from file storage to evidence chain management. The article highlights capabilities such as original format management, automated collection, business linkage, four-property testing, and permission logs, and recommends validating with real business samples and establishing long-term operational mechanisms.

Aug 24Mon
  1. Maycur News

    Building Enterprise Electronic Accounting Archives: From Digital E-Invoice Archiving to Audit Trace…

    Maycur Technology published an article outlining the path for building enterprise electronic accounting archives, emphasizing shifting from archiving results to business processes, advancing in four stages, using digital e-invoice archiving as an entry point, achieving audit traceability through MDM multi-penetration model, and supporting paper-electronic linkage.

Aug 20Thu
  1. Maycur News

    How to Implement Single-Set Electronic Accounting Archives: Preparations Before Eliminating Paper P…

    Maycur published an article discussing the preparations for enterprises to implement single-set electronic accounting archives. The article points out that the key to single-set is not printing less, but making electronic originals trustworthy. Enterprises need to complete six types of preparations: clear archiving scope, system interface integration, controllable electronic file formats, traceable business relationships, auditable permission logs, and verifiable long-term preservation, and recommend phased implementation.

Jun 29Wed
  1. SAP Concur Blog

    How State and Local Government Agencies Are Modernizing Finance Management

    This article discusses the challenges state and local government agencies face in spend management, noting that relying on outdated manual systems actually does more harm than good. Partnering with Route Fifty, it reveals obstacles agencies encounter when updating expense and vendor invoice management systems, and notes that the arrival of a new generation of tech-savvy IT and finance professionals is driving the adoption of digital tools.

  2. SAP Concur Blog

    The Perks of Paperless Invoice Processing

    An SAP Concur blog post notes that most small and midsize business AP teams handle around 600 invoices per month, at least half of which are paper invoices. Invoices may pass through as many as 15 people before approval for payment. According to an IDC white paper, AP teams deploying Concur Invoice reduced time spent on invoice management tasks and manual processes by 34% and accelerated average time to pay vendors by 51%, equivalent to $511 for every 1,000 invoices processed. The article also highlights Schmetzer's Sporthaus's experience streamlining AP processes with Concur Invoice.