Translucent’s Post

🚀Click into the individual transactions that make up your group AP and AR! 🚀 Clicking from totals into the individual transactions is a highly valued feature in our Group Reporting and Treasury products so we’re delighted to now include it in group AP and AR! 🔹 See your complete group AP and AR in one place, no matter how many entities you have 🔹 With one click, drill into the individual transactions 🔹 Easily manage outstanding invoices from across the group in one place Click here to know more 👉  https://shorturl.at/oBKg0 #MultiEntity #Consolidation #SomethingNewEveryWeek

Accounts Payable professionals I'm reaching out to people in AP & AR roles across the entire waste industry. I'm researching how waste brokerage companies are managing their AP process. If you're on the AR team at a hauler, I'd also love to hear from you! Looking to better understand criteria like: - days it takes a broker to fully audit all of the vendor invoices (many are over 20 days!) - how many invoices have to be manually downloaded? (surprisingly more than I figured) - how many invoices are still mailed and have to be scanned? (again...way more than I figured) - percentage of vendor invoices that have billing errors (my data says it's 18% or more) I'm also interested to learn about how easy or frustrating your process is, and where you think it could be made better. Would you be willing to chat with me?

🚀 Run Group AP & AR Reports for any date with our new Date Picker! 🚀 We’ve introduced a Date Picker feature in Group AP and Group AR, allowing you to generate reports for any specific date. Select the exact date you need and view your reports for that day! 🔹 Flexible reporting: Run Group AP and AR reports for any chosen date, giving you complete control over historical financial data. 🔹 Drill down into the underlying transactions for any date. Click here to know more 👉 https://shorturl.at/oBKg0 #MultiEntity #Consolidation #SomethingNewEveryWeek

Can you measure the workload for your AP-Team or accountants? To get actual picture of that, you need to log all steps, and we are doing that in our #approfe circulation system. Our data shows that about 86% of invoices  are processed automatically, without AP-Team, or the accountant touching them, and the number continues to grow steadily. #invoiceautomation #ap-team #incoming invoice #accountant

Want to issue month-end report by Week 1? Cut-off accounts payable (AP) on the last working day. Here’s why👇🏽 🏃🏽♂️ whatever date you choose to close AP, you’ll never trap all invoices ⚙ you can always make accruals (and auto-reverse them) ⚖ we are after true & fair view, not perfection ⌛ timelines above preciseness Send communication to all other departments, budget holders or even suppliers, to send their invoices or expected costs before the cut-off date. Best practice is to cut-off AP at noon on the last working day. If AP is held open, you’ll find it difficult to complete prompt month-end reporting. Share your insights in the comment 👇🏽 ----------    🌱 I help businesses elevate their finance functions  📨 DM me to explore how I can assist  🔔 Follow for more! #financeteamstransformation #postmergerintegration

Are you an Accounts Payable professional? Do you struggle with processing invoices? Look no further! Transcepta's latest blog outlines what it takes to be an expert in AP. Check out "A day in the life of AP Professionals" and gain some insight into the world of AP. #accountspayable #APprofessionals #invoiceprocessing #Transcepta Link: https://lnkd.in/eRTqSQ4a

"Unlocking Financial Efficiency: Mastering AP & AR Processes for Business Success" . . #AccountsPayable #AccountsReceivable #FinancialEfficiency #BusinessOperations #CashFlowManagement #VendorManagement #CustomerRelations #FinancialReporting #AccountingProcesses #BusinessSuccess #LiquidityManagement #WorkingCapital #InvoiceManagement #CreditRisk #FinancialHealth #AP #AR #FinanceManagement #Procurement #RevenueRecognition #InvoiceProcessing

Streamline Your AR and AP Processes and Improve Your Cash Flow! 💡 Do you spend a lot of time managing your Accounts Receivable and Accounts Payable? 🤔 As a professional bookkeeper who specializes in AR & AP management, I’ve been helping businesses to ensure smooth cash flow by managing their receivables and payables effectively. This means making sure that collections happen on time and that vendors remain strong. I don’t allow things to go wrong in your business operations. Here is how I can help you: 🔹 Accounts Receivable Management: Speed up cash receipts through timely billing, adequate follow-up of overdue accounts, and proper aging of receivables. 🔹 Accounts Payable Management: Effectively control cash outflows through timely payments to suppliers and adherence to credit terms to prevent unnecessary late charges. 🔹 Cash Flow Analysis: Understand your cash inflow and outflow patterns and trends to enable sound decision-making regarding growth. With my assistance, you will eliminate late payments, better manage your relationships with vendors and have an accurate picture of your cash flow. This will allow you to dedicate your resources and time towards the expansion of your business. I would love to hear from you so we can explore how I can make your AR and AP processes stress-free. Let’s Chat! 📞 You can drop me a message or book a free consultation. #AR #AP #Bookkeeping #Outsourcing

"Unlocking Financial Efficiency: Mastering AP & AR Processes for Business Success" . . #AccountsPayable #AccountsReceivable #FinancialEfficiency #BusinessOperations #CashFlowManagement #VendorManagement #CustomerRelations #FinancialReporting #AccountingProcesses #BusinessSuccess #LiquidityManagement #WorkingCapital #InvoiceManagement #CreditRisk #FinancialHealth #AP #AR #FinanceManagement #Procurement #RevenueRecognition #InvoiceProcessing