March 3, 2020
The hospitality industry is seeing a trend that multi-unit operators or management companies are expanding automation of the AP process. CedarCreek focuses on the entire procure-to-pay automation process, but within this process, automating invoicing (eInvoicing) is rapidly changing and growing.
February 10, 2020
Procure to Pay (P2P) is the internal process of managing requisitions, receivables, and goods and services. It derives its name from the sequence of procurement and financial processes involved, from the first step of procuring a good or service to the final steps of paying the invoice.
October 31, 2019
CedarCreek eProcurement enables clubs to save money on what they are already spending by managing their purchasing process and buying programs efficiently and effectively.