Computer Services, Inc. (CSI) chooses Ascend Software as their AP Automation Provider
Computer Services, Inc. (CSI) chooses Ascend Software as their AP Automation Provider for their Workday Financials Management ERP instance.
AP Transformations Blog
What is the Procure to Pay Process?
The Procure to Pay Process and Value chain represents the entire process a business goes through to order, receive and pay for goods or services.
Accounts Payable
Invoice Management: PO Invoices vs. Non-PO Invoices.
Invoice Management: Processing PO matched invoices versus non-PO invoices. How AP automation can save thousands of processing hours.
4 Benefits of Partnering with a Workday Certified Software Partner
As a certified Workday Software Partner, Ascend is able to deliver a seamlessly-integrated user experience in an efficient end-to-end solution.
Accounts Payable
AP automation software solutions: 6 signs to know you’re ready
AP automation software solutions require planning so you can have a big, long-term payoff. Here are 6 signs to know you’re ready.
Accounts Payable
How to measure your Accounts Payable automation ROI
Track these 7 Accounts Payable KPIs to measure your AP automation ROI and identify areas of improvement/ efficiency in your Accounts Payable...
Invoice / OCR
How Automated Invoice Scanning Software Makes Invoice Processing Easier
Invoice scanning software replaces paper-based systems and manual AP workflows to increase efficiency and improve your invoice processing
Accounts Payable
How long should it take to process invoices with automation software?
Invoice processing automation software allows companies to process invoices in 3-5 days, over a 50% time savings compared to a manual process.
Accounts Payable
5 things to know before choosing an AP automation solution
Whether you’re looking to start your journey to an automated Accounts Payable solution, or are just curious about how it can improve your Accounts...