Practical tips for procurement and finance
74% of CPOs have made savings a top priority in 2025, yet 65% of organizations still lack visibility into indirect spend. If you’re a controller or finance leader managing procurement responsibilities alongside your core duties, you’re facing what we call the “procurement gap” – your company has outgrown manual processes but lacks the dedicated team… Continue reading The Complete Spend Control Playbook for Finance Teams (2025 Guide)
74% of CPOs have made savings a top priority in 2025, yet 65% of organizations still lack visibility into indirect spend. If you’re a controller or finance leader managing procurement responsibilities alongside your core duties, you’re facing what we call the “procurement gap” – your company has outgrown manual processes but lacks the dedicated team… Continue reading The Complete Spend Control Playbook for Finance Teams (2025 Guide)
Point Purchasing’s web-based system handles basic requisitions and authorization routing, but growing companies need more robust procurement automation. Many finance teams struggle with Point Purchasing’s limited mobile access, outdated interface, limited punchouts, and lack of comprehensive accounts payable automation. We compiled this guide to review ProcureDesk and other procurement solutions that offer modern features Point… Continue reading 7 Best Point Purchasing Alternatives: 2025 Reviews
You’re reviewing last month’s expenses when you spot it again – a $500 Amazon purchase on someone’s personal credit card, submitted for reimbursement without any approval. Sound familiar? If you’re a controller at a growing company, you’ve likely seen this scenario play out dozens of times. Employees need supplies to do their jobs, but the… Continue reading 5 Ways to Eliminate Rogue Spending (Without Saying ‘No’ to Everything)
Xero’s accounts payable (AP) works well—until your business grows. Then, manual invoice approvals, invoice-to-PO mismatches, and tracking payments across multiple entities slow everything down. Common issues:❌ Invoice approvals are stuck in email threads, causing poor cash flow planning.❌ Manual invoice-to-PO matching slows down the AP process and causes late payments.❌ Tracking AP across multiple Xero… Continue reading Streamline Xero Accounts Payable Automation
Our guide explores the benefits of procure-to-pay automation. We explain how to implement procure-to-pay technologies to save time & improve cost savings.
Our guide reviews the best vendor invoice management systems, including both procure-to-pay (P2P) and AP automation software. Compare top-rated options.
An accounts payable software should allow you: In this guide, we provide a comprehensive list of accounts payable software so that you can choose the best solution for your business. Whether you are a small business or a large business, this guide will help you choose an AP software that meets your business needs. There… Continue reading Best Accounts Payable Software
We review 6 popular purchase order systems for QuickBooks — covering the tools to support purchasing & explaining how each system pairs with QuickBooks.
Spending too much time manually matching invoices with purchase orders? You’re not alone. Many accounts payable teams struggle with slow, error-prone processes that drain productivity and increase the risk of overpayments. If this sounds familiar, it might be time to invest in invoice matching software. Automating this process can cut invoice processing time by 30%… Continue reading How to Choose an Invoice Matching Software
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