For too long, too many purchasing and accounts payable departments have grown apart – working independently to make important supplier, contract and procurement decisions. This Valentine’s Day, it’s time to rekindle the magic between these departments by focusing on their common goal of smarter spend and payment management. To achieve this goal, organizations require the right solutions to collaborate, pre-approve spending, reduce costs and gain visibility. Only then can these departments retie the knot!
With more than 40,000 nonprofit employees using Ariett, we are proud to help both large and small organizations save money by more effectively tracking expenses and managing program purchasing. These organizations are building a culture that optimizes spending, where budget review empowers program managers to make the right purchasing decisions.
Free WiFi for all! At least for all JetBlue customers, according to a recent Forbes article. Just as the popular airline has improved the customer flight experience, cloud purchase to invoice to payment solutions for any mobile device are making CFOs smile everywhere. Let’s imagine what you, as CFO, can now accomplish in the air with the help of the right cloud solution that delivers end-to-end visibility of corporate spending.
Ariett News – August 16, 2016 – Ariett, a leading provider of Cloud Purchase and Expense software, announced that Brown & Toland Physicians, a prominent healthcare organization in the San Francisco Bay area, has selected Ariett as an easy-to-use solution for employees to manage expenses across their operations. The organization is making the transition to Ariett’s automated, paperless procurement and expense reporting solution to improve accounts payable efficiency and gain cost savings by pre-approving expenses, centralizing processing and capturing invoices and receipts.
Research and advisory firm PayStream Advisors released a new report this week on “Why Mobile eProcurement Matters for a Modern Workforce,” an important topic for an organization to consider when evaluating procurement, AP invoice automation and purchase-to-pay cloud solutions.
Entering a purchase request for the office should be as simple as ordering lunch from Panera. In a few minutes, you should be able to identify your preferred vendor, shop online on the supplier’s site and submit a purchase requisition for approval – from any device, anywhere. Upon approval, you should only have to click once to send an electronic purchase order to your supplier.