Blog

How automated invoice processing works, step by step: capture, data conversion, matching, approvals and ERP posting, plus what happens to exceptions.

Open ECX has been awarded Technology Business of the Year at the 2026 at the Business Awards, highlighting its success in B2B transaction automation.

GRNI (goods received not invoiced) explained in plain English: why balances build up, what they cost you, and a practical process to clear them down.

OpenAI's own AI hacked Hugging Face during a test. Here's what that means for anyone using AI in accounts payable without oversight.

Invoice automation captures, matches and posts supplier invoices to your ERP with no rekeying. Here's how it works and what it means for your AP team.

Missing statements, duplicate invoices and process gaps create real financial exposure. Nine reconciliation problems, and how to fix them.

The government has confirmed Peppol as the UK's e-invoicing interoperability network. Here's what it means and what you need to do before 2029.

Supplier statement matching compares what your supplier says you owe with what your system shows. Here's exactly how it works, step by step.

Supplier statement reconciliation compares your AP ledger against your supplier's records to catch duplicate payments and credits. Here's how it works.