How do companies deal with Duplicate Invoices? Meet Aavenir Invoiceflow to find out.

You have no idea how much your contracts are worth? Is it challenging to manage your legal contracts due to a lack of visibility into them and not getting signed on time? Try AI-enabled contract management software!

How do you keep track of potential vendors for supplying Healthcare products ? Here is everything you need to know about Healthcare RFP.

Are you fulfilling your contractual obligations adequately? Read how contract lifecycle management solutions like Aavenir makes obligation management a cakewalk.

Are you fulfilling your contractual obligations adequately? Read how contract lifecycle management solutions like Aavenir makes obligation management a cakewalk.

Invoice fraud involves a variety of tactics including inflated invoices, false vendor invoices, duplicate invoices. Learn how Aavenir Invoiceflow’s AI-enabled 2-way / 3-way matching can help eliminate possibilities of invoice fraud.

AI can extract 90% of the data from third-party contracts, and does it in real-time, which leads to a 40% reduction in time-to-value; equates to the time a contract is signed to when you are ready to use the extracted metadata.

Here’s how sourcing teams help enterprises wade through uncertain waters with a proper RFP solution.

Attend Knowledge 2021 to learn how AI can “learn” the sourcing patterns and preferences and make supplier recommendations, as well as how companies can transform procurement on ServiceNow

Being a chief procurement officer (CPO), you do wear multiple hats! Perform your role better, consider investing into contract management software after asking these 7 questions.

Ready to attend Knowledge21? Here are few interesting sessions featuring ServiceNow partner apps, you don’t want to miss within key tracks.

Learn five key action items recommended for maximum effectiveness and preparation. This can include defining what phase(s) of AP you wish to automate and what type of solution you want to pursue.

Evaluate why companies must understand contractual risk exposure, including remediation of contractual obligations to provide more robust protection through times of extraordinary circumstances.

Learn how you can manage IT vendor invoices promptly and accurately to maintain good relationships with suppliers.

Now that you know what your sourcing team needs in order to thrive, it’s time to prioritize RFP software features. So, before buying an RFP solution consider these three key feature factors.

Not sure about what is agile contracts and their types? Read in-depth regarding agile contracts and how it benefits business.

Know how retailers can link their current challenges in contract management processes with an effective contract management program.

Learn what is a 3 way match and 2 way match which helps to save businesses from overspending or paying for an item that they did not receive.

Learn how Invoice Data Extraction can help AP in automating invoice scanning, processing and reduce time, effort, and cost spent in manual data entry

Unstructured Invoice data accounts for more than 80% of the organizational data. Identify the challenges involved in analysing the data to reap business rewards.

Learn how to devise a road map for AP Automation and improvements in your AP processes by using an AP Maturity Model.

How secure is your supply chain? Do you even know what cybersecurity risks your suppliers are creating?

Discover how to handle complicated, high-level business negotiations with vendors in this blog. Learn about the Top 3 Strategies to handle negotiations.

Leverage Contractflow’s enhanced contracting capabilities along with MS Word’s contract review & authoring functions.

Rolling out COVID-19 vaccines worldwide will be pretty chaotic from the point of distribution and managing contracts between nations.Read the blog to know more.

List of five bad practices which managers should take care while reviewing and negotiating contracts to eliminate risks.

What are some of the benefits of supplier relationship management? The key advantage of strong, healthy supplier relationships is that you can gain better value for your business.

The general ledger tracks all of a company’s accounts and transactions and serves as the foundation of its accounting system. Comprehend the importance of the general ledger.

Discuss the best ways to manage vendor relationship and how long-term relationships with vendors can be integral to your success.

The world of procurement & sourcing has undergone tremendous changes from the past couple of years. It is now time to look at what 2021 has in store. Learn about the Top 7 mega-trends that’ll rule sourcing & procurement 2021.

Not all vendors have the same relationship with the organization. Here’s all you need to know about how to create a definitive vendor management process from source-to-contract.

Learn key challenges in contract obligation management and how does it impact the performance of the supplier, customer, and partner contracts.

Explore an AI-enabled Automated contract obligations data extraction, compliance, and tracking approach to realize the true potential of the supplier, customer, and partner contracts

Know how legal service delivery together with Aavenir contract lifecycle management on ServiceNow can be a potent game-changer for organizations that are in the quest for legal digital transformation using Legal Tech.

AP automation offers benefits such as improved invoice data entry speed, enhanced accuracy, complete visibility into AP department performance. Read a blog to find more.

To identifying bottlenecks and maximize the efficiency of the accounts payable department, companies should define Key Performance Indicators (KPIs) for the AP department. Read this blog to find 5 KPIs almost every account payable department should be reviewing.

Understand some of the key elements of supply chain success such as Category Management, Needs Assessment, Cost Analysis, Forecasting, Market Research, Analytics, Supplier Management.

Companies need to digitize contracts so important information like obligations, pricing, rebates, and contract expiries can be automatically extracted and tracked for 360-degree visibility.

With a profusion of multiple applications, organizations struggle to manage inconsistent data, costly maintenance and complicated infrastructure, mandatory regulatory changes. Read this blog to understand the advantages of unified platform.

The future of procurement will focus on improving business process continuity between departments with supporting technology to drive cross-department workflows and automation, driving a significant impact on the cost and time efficiency of how S2P is executed.

Despite performing a 2-way/3-way match, most organizations face continuous rising of invoice processing inefficiencies due to lack of visibility into the complete source-to-pay cycle. Take a modern approach to accounts payable with 4 simple steps.

A contract should not take countless hours to create, review, and negotiate. Get to know how an easily accessible contract template library within the CLM software such as Aavenir Contractflow can benefit the enterprise.

To ensure reliable sourcing operations in any pandemic situation like COVID-19, organizations can leverage RFP software to build a new supplier base, improve communication of procurement needs to external suppliers, and manage spends.

Every organization should adopt the Crawl-Walk-Run approach for CLM Journey. Let’s deep-dive further on how organizations can adopt CLM implementation.

Businesses that are looking forward to investing in the Accounts Payable system should consider 7 key features to achieve higher invoice processing accuracy, better cash management, and eventually bottom-line gains.

Contract Management is about managing enterprise relationships, KPIs and associated risks, to ensure obligations are met.

A well-defined supplier questionnaire can improve supplier response rate and supplier selection. Read the best practices for creating supplier questionnaires that translate sourcing needs into buying criteria.

From invoices collection and entering invoice data to approvals and payments – each step in the accounts payable has its own challenges. Take a peek on how AI-powered invoice data capture and processing on can optimize AP processes.

Are you wondering how and what sorts of clauses would you include in your contracts to guard against COVID-19 global crisis? Force Majure? Supplier Risk? Find a way to respond.

From invoices collection and entering invoice data to approvals and payments – each step in the accounts payable has its own challenges. Take a peek on how AI-powered invoice data capture and processing on can optimize AP processes.