Discount Capture

Share

Course Description

Every organization has a P2P process (buying and paying for goods and services), but most are unmanaged—separated by an operational wall between Procurement and Accounts

Read More

Course Description

Every organization has a P2P process (buying and paying for goods and services), but most are unmanaged—separated by an operational wall between Procurement and Accounts

Read More
On Monday, June 29th, from 12 p.m. to 1 p.m., IOFM conducted a Community Call with Financial Operations professionals whose organizations have low invoice volumes. The Zoom call was moderated by… Read More
Q. A few weeks ago there was an inquiry whether companies are looking to change payment terms. I… Read More
Q. Has anybody reached out to their vendors to negotiate larger discounts for paying invoices on a… Read More
Q. I'm looking for a list of standard payment terms and discount terms. A.  Organizations have… Read More

On-demand Webinar | Free

What if your AP department could realize a positive ROI by automating the accounts payable lifecycle?

While it may sound too good to be true, it’s not. Many

Read More

A recent survey we did indicates the average discount allowed by vendors is two percent. We'll be

Read More

APP2P17_Whitepaper_Tipalti_Cover

Early-payment programs – paying suppliers before an invoice due date in exchange for a discount on the amount owed – make Net Payment Terms a thing of the past.

Early-payment programs also

Read More

On-demand Webinar | Free

Activities within the accounts payable (AP) department have an enormous impact on company cash. Unfortunately, in many organizations, AP staff remain buried under mountains

Read More

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500