News
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On demand event
01-31
Dec
Sofa Talk: What value can CFOs achieve by automating the AP process?
In this episode of the webinar series "Sofa Talk," we explore the value you, as a CFO, can achieve through automated invoice processing. -
Tips & Tricks
Link Your eInvoice Reference to User Profile for Faster Invoice Processing!
Have you started using the feature to link the reference on eInvoices to the reference in user profiles? We've implemented this with great success! Our goal is to ensure no invoices remain in the status "Approval Not Started." By using this feature, we can ensure faster processing of our invoices. -
Blog
What Does Automation Of Accounts Payable Mean?
Having a seamless process for the accounts payable cycle to pay your invoices on time is important both for your credit score and for your reputation. If your payments are delayed, for whatever reason, this poses a great risk to your supply chain, as it might lead to exclusion from buying what you need to produce and deliver what you sell. -
Physical Event
28
Nov
eye-share User Conference Singapore
Join us at this year’s premier event for Eye-share customers in Asia. Get the latest updates and inspiration, network with peers, and meet our experts. -
Blog
As a CFO, you must know this about AI
Getting knowledge about the hows and whys of AI may seem like a daunting task. Even so, this is one of the most important tasks you can take upon yourself. The digitalization of accounting processes, and especially the P2P cycle (purchase-to-pay cycle) and accounts payable process, are becoming ever more important. -
News, Product News
Discover the new and improved features in eye-share Workflow v14.3
We are excited to introduce a range of new and improved features designed to streamline your workflow and enhance your user experience. From a revamped Notification Center to advanced API documentation and enhanced security for sensitive information, our latest updates ensure you never miss a beat. -
Blog
Don’t Let Your Invoices Haunt You Anymore
Ever lie awake at night with a gnawing feeling that you lack control over the numbers of your accounts payable? Or do you have that haunting feeling that inbound invoices keep slipping through your fingers, disappearing in somebody's inbox? -
Blog
Redefining P2P – Improving your purchasing strategy
Purchase to Pay (P2P) is an essential cogwheel of any business reliant on suppliers and service providers to operate. How smoothly it works will directly affect both your operational efficiency and overall profitability. Because of this, it’s incredibly important to make sure that it’s optimized and efficient at all times, and founded on a solid purchasing strategy. -
Blog
What is P2P (Procure-to-Pay)?
P2P is short for the term procurement to pay (often referred to as purchase to pay) and is the term used to describe the cycle of purchasing goods and services from a vendor, from identifying a need, acquiring the goods, and paying the supplier (pay). -
Tips & Tricks
Usage of Excel Export with Large Data Sets
If you need to download all or parts of your invoice volume, we have a couple of simple tips on how you can export data from eye-share Workflow using the Excel export function. -
Tips & Tricks
Enrichment of Masterdata in eye-share Workflow
Masterdata is an "add-on" to eye-share Workflow, which several of our customers use and derive great value from. In this article, we provide you with some tips and tricks on how you can enrich masterdata. -
Tips & Tricks
Transition from PDF invoices to eInvoices in Peppol BIS/EHF
Eye-share constantly makes improvements to our solutions to meet customer expectations, while also having to adhere to new guidelines and requirements.