PYMNTS

MARCH 16, 2020

A new Goldman Sachs deal will allow more companies to work with with the wide swathe of businesses using SAP’s Ariba Network , which boasts trillions of dollars in commerce transactions annually, according to a press release. In addition, the deal will allow better reconciliation of payments with the matching invoices.

SAP 99

SAP Foreign Exchange Reconciliations Currencies 99

PYMNTS

APRIL 22, 2020

To provide vendors with control over how and when they receive their payments, the Qwil Supplier Payment Optionality Solution has become available on the SAP App Center. The technology is integrated with the SAP Fieldglass solution per an announcement. In December, news surfaced that Qwil notched $24.4

SAP 52

SAP Vendor Management Invoicing Currencies 52

PYMNTS

JUNE 24, 2020

The software company said firms in the construction industry have special needs in terms of processing vendor and supplier invoices, and its technology tackles some of the daily challenges that project managers and administrators encounter, per an announcement. It then puts the invoice information into a dashboard.

Construction 75

Construction Accounts Payable Invoicing SAP 75

PYMNTS

AUGUST 12, 2020

Palette allows these firms to ingest invoice information from suppliers in an expedient fashion, handle invoices with an automated process for approvals, and provides a trail that auditors can examine. The firm said companies in the space have unique needs when it comes to handling supplier and vendor invoices.

Construction 69

Construction General Ledger (GL) Accounts Payable General Ledger 69

PYMNTS

MARCH 18, 2020

Goldman Joins SAP Ariba Network. Goldman Sachs recently announced that it will offer its Global Payments capabilities on the SAP Ariba Network, a solution designed to enable faster, more affordable cross-border B2B payments. Western Union Targets Law Firms. The solution targets U.S. 1st Commercial Credit Discusses Payables Finance.

B2B 67

B2B Accounts Payable SAP Invoicing 67

PYMNTS

JUNE 20, 2019

In accounts payable and accounts receivable, rising fraud mitigation efforts may also lead to more false positives, leading to declined commercial card transactions, misplaced suspicion between buyers and suppliers, delays in invoice processing and more.

B2B 73

B2B Accounts Payable Invoicing B2C 73

PYMNTS

MARCH 16, 2018

Transparency is key, but often is lacking – in part because of far-flung parties, which include both sides of a transaction (buyer and seller, of course) that may be operating across time zones, languages and currencies. One customer is on SAP, for example, and perhaps another firm is operating with QuickBooks.

Invoicing 49

Invoicing SAP Manufacturing Construction 49