Your ERP Has the Invoice. What Happens Next?

<span id="hs_cos_wrapper_name" class="hs_cos_wrapper hs_cos_wrapper_meta_field hs_cos_wrapper_type_text" style="" data-hs-cos-general-type="meta_field" data-hs-cos-type="text" >Your ERP Has the Invoice. What Happens Next?</span>

Follow one invoice from creation to cash and see where manual handoffs may be creating more work for finance.

For most finance teams, the ERP isn't going anywhere and it shouldn't.

It's where customer information, invoices, balances, transactions and financial history live. In fact, Flywire research found that 89% of finance professionals surveyed rely on their ERP as their single source of finance data.

But creating the invoice is only the beginning.

The invoice still has to reach the customer. Someone may need to follow up. The customer has to pay. That payment needs to match the right invoice. Exceptions need to be handled. Cash needs to be reconciled. Finance needs to know what's outstanding, what's coming in, and what needs attention.

So maybe the interesting question isn't what your...

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