April 13, 2020
The objective of back-office automation is to “do more, with less”. As clubs prepare to exit the economic downturn caused by the 2020 Pandemic, they have an opportunity to look inside of their club’s business processes and operations. This is a chance to explore how to drive human and financial savings to support membership value strategic initiatives. In 2020, “recovery” is not enough: it is time for a “renewal”: A fresh look at leadership. It is time to create a Boardroom-level BPI roadmap.
April 7, 2020
Whether your business is experiencing higher volume and facing challenges and safety issues with manual payments, or you’re focusing on rebuilding your alcohol category once this challenging time has passed, we are here to support all our partners in the alcohol industry.
April 1, 2020
Having a tightly controlled supply chain can not only help improve your bottom line, it’s crucial for keeping your customers safe. This is especially important in the private club scene where members expect an exclusive experience and pay top dollar for high-end food and drinks. If a member becomes ill from the food your club serves, it can damage the reputation and finances of your establishment.
March 20, 2020
Like yourself, we are extremely concerned about the global outbreak of the Corona virus and wanted to take this opportunity to share some thoughts from our Customers and other members of the club industry.
December 3, 2019
P2P = Procure-to-Pay A P2P system is a fully integrated and automated end-to-end business process, which starts with suppliers, continues with ordering and receiving, and ends with payment. The front end begins with suppliers who offer products and services at negotiated and contracted prices. A business then initiates the automated shopping and ordering process for food, operating supplies and equipment (OS&E), services, and furniture, fixtures and equipment (FF&E). The generation of purchase orders, approvals, receiving, invoicing and payment are processed in the system, which ends with approved to pay invoice vouchers that are integrated into an accounts payable or ERP system.