International trade compliance: Advice for compliance managers


Managing international trade compliance can be complex and costly. We offer our advice for compliance managers to navigate new tax reporting mandates globally.

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5 reasons to automate Accounts Payable invoice processing


Learn the 5 key reasons businesses are ditching the manual method of Accounts Payable invoice processing, towards an automated solution.

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A blog feature image shows three female accountants in an office, discussing work whilst holding electronic gadgets. They sit around a desk filled with invoices, symbolising the shift from paper invoices to electronic invoicing software in the AP and AR team.

Electronic invoicing software


Electronic invoicing software can help resolve the issues commonly associated within the AP and AR functions. Find out more.

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Blog feature image showing a close up of a messy desk with scattered papers; one pair of hands holds a clipboard and another pair of hands use a calculator. It represents the AP and AR teams working hard to fulfil the invoicing process.

Automating the AP and AR functions


Learn how automating the invoice process can improve accuracy and ensure compliance within the AP and AR functions.

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A female accountant is sat by her work desk, looking over a ring binder filled with paper invoices with a magnifying glass. She is trying to manually detect specific information, in particular errors, due to their business' inefficient OCR technology. With IDP technology, Transalis is able to automatically alert and detect errors via the manual exceptions tool

OCR vs IDP: improve your document transformation process


Unlike OCR (Optical Character Recognition), IDP (Intelligent Document Processing) utilises AI and computer learning to ensure higher levels of accuracy when…

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A blog feature image of a male accountant in his office, manually entering data into his laptop, with scattered papers on his desk. This image illustrates the necessity of a Paperless Accounts Payable process

Switching to a paperless Accounts Payable process


Businesses are switching to a paperless Accounts Payable process to gain more control on internal processes, including cost and efficiency.

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France eInvoicing mandate

International trade compliance: France eInvoicing mandate


The France e-Invoicing mandate applies to all businesses who trade within France. We summarise everything you need to know before it comes into effect from…

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A blog feature image depicts a group of workers in an office, jubilantly throwing sheets of paper in the air. Their celebration signifies the shift from traditional invoicing to the use of eInvoicing through Accounts Receivable automation software.

eInvoice compliance with Accounts Receivable automation software


Organisations need eInvoicing capability to meet international regulations. Learn how Accounts Receivable automation software can facilitate compliance.

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A blog feature image of a hand typing on a laptop on a desk. The desk is covered with sheets of paper containing business data and a calculator. This represents staff from the finance department, specifically in the AP or AR function struggling with manual invoice processing and in dire need of invoice processing automation.

Reasons to automate invoice processing


Organisations tend to automate invoice processing for two reasons: efficiency and compliance. We explore the benefits for both Accounts Payable and Receivable…

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A blog feature image of a young black male finance executive sat at his office desk reviewing accounts processing manually. He represents a finance staff, whether that be in the AP and/or AR function, considering invoice processing automation.

Invoice processing automation


Invoice processing automation is the digital processing of invoices. Learn the essentials: its definition, benefits and cost.

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