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How many invoices does your Accounts Payable process for freight each month (truckload and LTL)? 10 shipments/week = about $10k per year in processing costs. This is one of 3 back-office costs that Motus Managed Transportation practically eliminates.

#INVOICING #ERROS Logistical errors in invoicing can be caused by incorrect data on the invoice, such as the name of the sender or receiver, invoice number, date, product description, quantities, prices, taxes or totals.  Invoicing errors may have the following consequences: ✅ Customers may reject the invoice and request correction. This can delay the company's cash flow.  ✅ It can lead to confusion and delays in payments.  ✅ It can lead to legal penalties.  ✅ Some common logistical errors are: Lack of strategic planning, Inadequate inventory management, Sloppy documentation, Improper choice of carriers, Poor communication. Communication is a key point in this process, invoicing being one of the last steps of logistics is where problems or failures are discovered in case they are not communicated #OffshoreOutsourcing #CostSavings #BusinessEfficiency #Invoicingerror

When you entrust the movement of your goods to a third party, you rely on the accuracy of their accounting processes and trust that the invoice reflects all the costs incurred. But who's reviewing those invoices? Do you just take your operator's word for it, or do you investigate further? Part 1 of our Freight Invoice Audit infographic illustrates just one example of how many different billable stages of the delivery process there are. As complexity increases, mistakes are bound to happen. How confident are you that you know the true cost of your supply chain operations? Tune in tomorrow to discover how our freight invoice audit services ensure accuracy, recover overpayments, and help you focus on what you do best: growing your business.

Tired of managing multiple suppliers and invoices when you have other important tasks to focus on? Schilling Supply can help consolidate invoicing for your convenience. Streamline your supply process and focus on what matters most. https://lnkd.in/gQRQUy7 #ConsolidatedInvoicing #StreamlineProcurement #BusinessSimplicity

When it comes to digitalising your accounts payable processes, there's only one metric that matters... Supplier Engagement Our latest guide arms you with everything you need to know to achieve 100% supplier engagement for your e-invoicing project https://lnkd.in/gAVb8ec2

📉💡 Are duplicate invoices costing you more than you think? At Trans International, we provide the technology to help you uncover hidden savings and prevent costly errors in your accounts payable process. Let’s make sure your business is getting every dollar it deserves. Reach out to us today and start recovering lost value! #FreightAuditing #CostSavings #LogisticsInnovation #AccountsPayable #SmartBusiness #TransInternational #SupplyChainSolutions

When it comes to digitalising your accounts payable processes, there's only one metric that matters... Supplier Engagement Our latest guide arms you with everything you need to know to achieve 100% supplier engagement for your e-invoicing project https://lnkd.in/gAVb8ec2

Join us for our upcoming CPD-accredited webinar tailored for accounts payable professionals. Learn why supplier statement reconciliations are crucial and how to optimise them to achieve both monetary and strategic advantages! #statementreconciliation #cpdwebinar #webinar #accountspayable

When it comes to digitalizing your accounts payable processes, only one metric matters... Supplier Engagement. Our latest guide arms you with everything you need to know to achieve 100% supplier engagement for your e-invoicing project https://lnkd.in/gAVb8ec2

Your organisation may be struggling to pay suppliers on time Paying late can affect your reputation or result in late payment fees. To avoid that, Mazepay and our partners offer a joint solution: 💳 As easy as a regular card payment 📈 Optimise working capital, while paying suppliers on time 📄You only need to pay one consolidated monthly invoice Enable your business with a simplified and automated Accounts Payable process, and see significant improvements both in your company and in your supplier relationships. If you want to know more about how to simplify invoice management and improve your cash flow, visit our website and book a demo: https://lnkd.in/dep8YaBh