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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.

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.

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.

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.

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.

Duplicate payments are a common issue in accounting and can lead to significant financial losses if not identified and corrected in a timely manner.

No organization is completely free from human errors, system gaps, or inconsistencies in data records.