Every business knows the pattern. You tighten collections and improve DSO — and customer relationships get louder. You extend DPO to protect cash — and critical suppliers begin pushing back. You strengthen controls to reduce risk — and suddenly the close takes longer than it used to. None of these
Despite years of investment in digital transformation, email order processing remains one of the most stubborn bottlenecks in the B2B supply chain. Many organisations have implemented ERP platforms, EDI connections, and online ordering systems — yet a significant volume of customer orders still arrive by email as PDFs, spreadsheets, or
The announcement of the UK e-invoicing mandate in 2029 marks a turning point in how UK businesses will exchange invoice data and prepare for forthcoming regulatory change. While mandatory B2B e-invoicing is not scheduled to take effect until 2029, the period leading up to that deadline is increasingly being recognised
For most finance teams, invoice processing has come a long way. Invoices arrive digitally. They’re matched faster. Approval cycles are tighter, more auditable, more predictable. Shared services and automation have removed much of the friction that once slowed Accounts Payable down. And once an invoice is approved, it’s generally considered
For companies across the UK electrical manufacturing and distribution sector, the past few years have reinforced one consistent lesson: business priorities can change quickly. One month the focus is on managing rising supplier costs. The next, it may be securing supply, responding to a sudden spike in demand, or protecting
Many retail led ERP challenges are often attributed to system limitations, but the real causes usually emerge much earlier. Incorrect pricing, discontinued SKUs, and missing order information frequently enter workflows before any system can intervene. Once this data reaches the ERP, it becomes authoritative, driving fulfilment, invoicing, and inventory decisions
