Blog posts

How Long Do Overpayments Remain Recoverable?
Overpayments often appear harmless at first glance, yet they can tie up liquidity and — in the worst case — become unrecoverable due to statutory limitation periods. This article outlines the applicable limitation periods in Germany, Austria, and Switzerland, explains why proper documentation is essential, and shows how companies can use recovery audits to secure recoveries while sustainably strengthening their internal processes.

Where Hospitals Lose Money Without Noticing It
Der Beitrag zeigt, wo Kliniken durch viele kleine Schlupflöcher im Kreditorenprozess Geld verlieren und welche vier Sofortmaßnahmen helfen, Risiken bei Rechnungen, Boni, Bauleistungen und Steuern schneller sichtbar zu machen. Die größten Risiken liegen meist nicht in einem einzelnen Prozessschritt, sondern an den Übergängen zwischen Einkauf, Fachbereichen, Kreditorenbuchhaltung und steuerlicher Bewertung.

Common causes of duplicate payments
No organization is completely free from human errors, system gaps, or inconsistencies in data records.

Key Metrics and Trends in Accounts Payable 2026
This article provides an overview of key findings from international market analyses and industry research on artificial intelligence (AI) and automation in Accounts Payable (AP), and outlines the major development trends shaping 2026.

How can organizations identify and remediate contaminated supplier master data?
In this article, you will learn: A. How to identify contaminated or unreliable supplier data; B. What impact inaccurate data can have on your organization; C. Which steps help cleanse and sustainably improve your supplier master data.

ERP-Migration beendet? Jetzt ist der Zeitpunkt für einen Überzahlungs-Check.
Changes in procurement or Accounts Payable can have a significant impact on supplier payments. Such changes may include full ERP cloud migrations, system upgrades, mergers and acquisitions, smaller process adjustments, or staff turnover.
Sign up for our newsletter
Don’t worry – we’re not here to flood your inbox. We simply want to keep you informed with relevant updates that help strengthen our connection. No strings attached.
That’s why we send out a newsletter no more than once per quarter – exclusively to a selected group of clients and new contacts. It includes useful updates, best practices, opportunities and risks, and practical ways to further optimize your Accounts Payable, P2P processes, or Shared Services operations.