Lipman Chooses Efficiency Leaders for a Game-Changing Procure-to-Pay Transformation
Efficiency Leaders is proud to announce a strategic partnership with Lipman, one of New South Wales’ largest civil contractors.
How RapidAP Integrates with TechnologyOne
RapidAP integrates seamlessly with TechnologyOne enterprise software, so customers can leverage the ERP’s capabilities while gaining PEPPOL
e-Invoicing and complete accounts payable automation functionality to meet organisation needs.
What is Accounts Payable Process?
Every organisation, no matter how large or small have invoices to pay. These invoices are normally for goods and/or services provided by another organisation or vendor. Receiving, approving, and paying these vendor invoices can be categorised into a process called Accounts Payable (AP).
RapidP2P at Charles Darwin University to Automate Procure-to-Pay Processes
Efficiency Leaders is excited to announce a strategic partnership with Charles Darwin University (CDU), including its eight satellite campuses. The university has chosen Efficiency Leaders’ configurable product suite, RapidP2P, integrating key modules RapidAP and RapidPO to transform its procure-to-pay (P2P) operations.
Procure-to-Pay Automation: Efficiency Leaders & Water Dynamics Partnership
Efficiency Leaders is pleased to announce a strategic partnership with Water Dynamics, Australia’s most trusted irrigation specialist.
Press Release: Welcome Back Luke Shaw
Efficiency Leaders is delighted to announce the return of Luke Shaw as Product & Alliances Manager. Since rejoining the team earlier this year, Luke has been deeply engaged in reviewing the company’s strategy, refining product direction, and interacting with customers to guide future product versions and drive innovation. His insights and leadership are set to […]
How to Calculate the Cost to Process an Invoice
1. Go beyond AP salaries and wages When you’re looking to optimise and automate accounts payable (AP), it’s important to gather accurate baseline data to understand your organisation’s cost to process an invoice. From this analysis, you can: build the business case for automation software, re-engineer processes to reduce costly manual touchpoints, monitor progress to […]
PEPPOL e-Invoicing in Australia: A Practical Guide
Pan European Public Procurement Online, or PEPPOL, is an international e-Invoicing and e-procurement standard and communications network that came out of Europe in 2008 and is now used in over 30 countries worldwide, often referred to as Peppol e-Invoicing.
Adopting PEPPOL e-Invoicing for Local Government Authority (LGAs)
Local Government Authorities (LGAs) play a crucial role in managing public funds and ensuring efficient service delivery. However, traditional invoicing methods can be cumbersome, leading to delays, errors, and increased administrative costs. Adopting PEPPOL (Pan-European Public Procurement Online) e-invoicing can streamline these processes, enhancing transparency, efficiency, and compliance. Here’s how LGAs can benefit from adopting PEPPOL e-invoicing.
7 Ways to Reduce Your Invoice Exception Rate
Invoice exceptions weigh heavily on the accounts payable department as they usually need to be resolved by team members. This slows invoice processing times, adds to costs, and busies staff with mundane work that holds them back from their career-development goals.