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AP best practices, E-invoicing
16.08.2023

6 Ways to Automate the Purchase Invoice Process

Digitization and automation are becoming increasingly important for many companies. There are several opportunities to improve accounting processes. For example, […]
AP best practices
14.06.2022

Onboarding suppliers

Here are 6 tips to succeed in onboarding suppliers and encouraging them to send your company e-invoices. Afterward, it is […]
AP best practices, E-invoicing
03.05.2022

Encourage your suppliers to send e-invoices

E-invoicing has become more and more popular, saving time and money for both the receiver and the sender. Most probably […]
AP best practices, E-invoicing
16.03.2022

91 billion e-invoices in 2022

Although in 2020 there was a significant drop in e-invoicing due to COVID, it is estimated that in 2022 around […]
AP best practices, E-invoicing
15.03.2022

How to start sending e-invoices?

E-invoicing is becoming more and more popular. On one hand, it is compulsory by law in most countries to send […]
AP best practices, E-invoicing, Integrations
04.03.2022

How to add receipts to Telema eFlow?

For Telema eFlow clients, concerns with invoices are now solved, but that does not mean some occasional receipts need to […]
AP best practices
30.10.2021

5 best practices in accounts payable

Accounting is one of the areas where automation and digitization can save a lot of time.  Purchase invoice handling, if […]
AP best practices, E-invoicing
02.10.2018

Why should you not send e-invoices over e-mail?

As sending PDF invoices over e-mail is something we have all practiced for many years, we could have a question […]

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