which to implement first

Which to Implement First: Purchase Orders or Invoices?

Purchase order processing and supplier invoice automation are both available in OnePosting and I am often asked which should be implemented first. Personally I believe that invoice automation should be implemented before purchase order processing for reasons outlined below, but that is not a view universally shared by my colleagues in OnePosting.

It is also something that divides people that I meet. Some are adamant that purchase orders start the purchase to pay process and as a result, this is where automation should begin. I have to admit that a smaller number of people suggested that electronic invoicing should be first as it is easier to implement.

There are vary valid points on both sides of this argument that I am going to explore in this article and leave it to you to decide what is best for your specific circumstances.

Continue reading Which to Implement First: Purchase Orders or Invoices?

no it project needed

No IT Project Needed!

Whenever supplier invoice automation is mentioned, peoples’ first reaction is often to groan and think of all of the work that lies ahead, especially the IT work.

After all, most IT deployments involve lots of heartache, take a lot of effort, cost more than anticipated, and take longer than planned.

So why should the service from OnePosting be any different?

Continue reading No IT Project Needed!