Barbara Cook Profile image

Barbara Cook

Barbara Cook is a freelance writer and former CFO with subject matter expertise in financial and accounting topics and automation software. Barbara holds an MBA degree from The University of Texas.

10 Posts

How to set up a NetSuite Invoice Approval Workflow? Post feature image

How to set up a NetSuite Invoice Approval Workflow?

Transform your AP process: Set up a NetSuite Invoice Approval Workflow for streamlined, error-free payments. Enhance efficiency, visibility, and compliance. Simplify invoicing with seamless NetSuite integrations. Start optimizing your AP workflow now!

A Comprehensive Guide to Sage 100 ERP in 2024

Businesses seek Sage 100 ERP to streamline operations, manage finances, and enhance productivity. Ideal for small to mid-sized enterprises, it offers scalability and robust features. Implement Sage 100 with Flow by Nanonets for seamless financial management!

What is Odoo ERP Software? - A Complete Guide

Businesses choose Odoo ERP to streamline operations and centralize data, overcoming fragmented systems and manual processes. Integrate Flow by Nanonets to enhance functionality and efficiency seamlessly!

Best AP Automation Solutions for Microsoft Dynamics Business Central Post feature image

Best AP Automation Solutions for Microsoft Dynamics Business Central

In pursuit of the best AP Automation solutions for Microsoft Dynamics Business Central? Explore our tailored solutions and unlock your finance team's full potential.

The Complete Guide to NetSuite Modules Post feature image

The Complete Guide to NetSuite Modules

Xero Accounts Payable Workflow Process Guide Post feature image

Xero Accounts Payable Workflow Process Guide

Best Accounts Payable Software of 2024

13 Best Accounts Payable Software Tools & Platforms of 2024

14 Accounts Payable Best Practices for High-Impact AP Post feature image

14 Accounts Payable Best Practices for High-Impact AP

Delve into accounts payable best practices to streamline processes, reduce errors, and optimize cash flow. Explore strategies for invoice processing, vendor management, and fraud prevention. Take actionable steps to elevate your AP operations today.

How to Streamline AP Invoice Approval Workflow in 2024 Post feature image

How to Streamline AP Invoice Approval Workflow in 2024

what is 3 way match?

What is a 3 Way Match & Why Is It Important?