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What to Do With Invoices That Fall Outside Your Procurement System
1reports1reporting sources2022-07-18Update
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For finance and procurement teams, out-of-system spend is a blind spot for compliance and cost control. The pre-spend authorization and automated invoice processing capabilities discussed can help companies reduce manual entry errors, avoid late payments, and capture early-payment discounts.
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7月18日
- SAP Concur BlogWhat to Do With Invoices That Fall Outside Your Procurement System
A SAP Concur blog post examines how companies handle invoices that fall outside their procurement system, such as those from utility providers, marketing, catering, and events. It recommends capabilities including pre-spend authorization, automated invoice scanning, automated early payment to capture supplier discounts, and mobile approval to control costs, ensure compliance, and improve cash flow.