Factur-X, a joint effort by France and Germany, standardizes EU e-invoicing by merging PDF and XML—discover how this format can streamline compliance and invoicing efficiency.
What is Factur-X? A Complete Guide
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Cash Apps FAQs
Get the answers you’re seeking about the functionality, challenges, and strategic importance of proper cash application.
Steps to Reconcile Vendor Statements
Cross-referencing information, accuracy with payment dates and credit notes, and meticulously maintained records are essential for accurate vendor statements. Read on.
Tips for Detecting Accounts Payable Fraud
Maintain legitimacy in your business endeavors by ensuring any whiff of fraud is avoided. We’ll cover the basics and essential duties within your department.
Steps To Simplify AP Processes
Save valuable time by properly assessing how your AP processes are completed, from simple record keeping all the way to digitization and cloud storage.
How oAppsNET Makes Verifying Invoices Easier
The process of verifying invoices is a tedious one. It involves sending an email to the client, verifying that the invoice is genuine and valid. The company has to wait for several days before receiving a response, and if they don’t receive any response, they have to send another email asking why no action was taken on their part. This process can be made much easier if you use oAppsNET.