A Guide to Receiving the Ideal Invoice from Your Vendors

by Dooap Inc.

Why should we demand our vendors to send better invoices? Because it's in every organization's best interest. Better invoices with all the needed information enables automation, reduces cost, guarantees a smooth, end-to-end procure-to-pay process, and much more.

Download the Guide

All Guides →

Most recent posts

Accounts Payable Automation, Artificial Intelligence, Best practices, Thought Leadership

The AI-powered AP Team – how we should actively change our work

May 2024 — Lately, I've been delving into the transformations occurring in expert professions, primarily driven by technological advancements and shifts in...

Accounts Payable Automation, Artificial Intelligence, Best practices, Thought Leadership, Analytics

Accounts Payable Data. Your Hidden Gem.

February 2024 — Has your company already implemented a modern AP automation solution? If not, you are missing out on significant value you can build on top of the...

Accounts Payable Automation, E-invoicing, User Experience, Machine Learning, Invoice Receiving/OCR

5 Most Common Demo Questions – Answered

February 2024 — Last October, I had the chance to attend the famous Community Summit in Charlotte. I met numerous Dynamics users and engaged in great discussions...

Accounts Payable Automation, User Experience, Trends, Artificial Intelligence, Machine Learning, Remote work, Best practices, Thought Leadership

5 Predictions 2024 for the Modern CFO

January 2024 — As we step into the new year, it's a time filled with fresh possibilities and opportunities. Once again, we're here to share our insights into the...