Blog posts
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.
Turning accounts payable errors into opportunities
Technology is continuously reshaping how finance teams manage their processes. While software is designed to minimize errors, it can paradoxically become a source of them.
Five ways to prevent duplicate payments
Duplicate payments are a common issue in accounting and can lead to significant financial losses if not identified and corrected in a timely manner.
Common causes of duplicate payments
No organization is completely free from human errors, system gaps, or inconsistencies in data records.
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