Resources and insights
The latest industry news, interviews, technologies, and resources in B2B connected commerce.
Global eInvoicing Mandates: eGuide
A working guide to understanding the eInvoicing mandates reshaping B2B trade across Europe, the Middle East, and Asia-Pacific and where automation fits.
What the UK Procurement Act Means for B2B Suppliers: From Bid Readiness to Transaction Readiness
Learn what the UK Procurement Act means for suppliers selling into the public sector and why transaction readiness, supplier enablement, and eProcurement Integration matter more than ever.
Read more: What the UK Procurement Act Means for B2B Suppliers: From Bid Readiness to Transaction Readiness
Manual Order Intake: How Suppliers Can Reduce Rework and Speed Up Processing
Manual order intake creates rework before fulfillment starts. Learn how suppliers can reduce friction, automate order capture, and process orders faster.
Read more: Manual Order Intake: How Suppliers Can Reduce Rework and Speed Up Processing
How to Measure Actual PunchOut Usage and Why it Matters for Adoption
PunchOut go-live does not equal adoption. Measuring actual usage helps suppliers see whether buyers are truly ordering through the enabled path.
Read more: How to Measure Actual PunchOut Usage and Why it Matters for Adoption
How Suppliers Standardize Order Acknowledgements and Status Updates
Inconsistent order updates create customer frustration and extra work. Standardizing acknowledgements, status events, and exception handling helps suppliers reduce follow-up, improve visibility, and support a cleaner order-to-cash process.
Read more: How Suppliers Standardize Order Acknowledgements and Status Updates
In-House PunchOut Integrations: Where Order-to-Cash Friction Shows Up and How to Reduce It
The hardest part of an in-house PunchOut integration is rarely go-live. It is what happens after, when acknowledgements, order updates, invoicing, and exception handling start creating manual work across teams.
Read more: In-House PunchOut Integrations: Where Order-to-Cash Friction Shows Up and How to Reduce It
Invoice Reconciliation and the Payment Reconciliation Process
Learn how the payment reconciliation process works in enterprise environments and how integration-led automation helps reduce discrepancies, improve visibility, and support faster financial close.
Read more: Invoice Reconciliation and the Payment Reconciliation Process
PunchOut Adoption for Suppliers: How to Close Platform and Integration Gaps
PunchOut adoption often stalls because the process around it is fragmented, not because the connection is missing. When onboarding, support, and catalog ownership vary by customer, every launch starts to feel custom.
Read more: PunchOut Adoption for Suppliers: How to Close Platform and Integration Gaps
How Streamlining B2B Acceptance Reduces Friction Across Invoice Processing and Authorization Workflows
Learn how streamlined B2B acceptance improves checkout, buyer approvals, invoice processing, and payment authorization to reduce friction and accelerate cash flow.
Read more: How Streamlining B2B Acceptance Reduces Friction Across Invoice Processing and Authorization Workflows
What is Agentic Commerce? What Enterprise B2B Teams Need to Know Before Investing
Agentic commerce uses AI to automate buying and selling workflows across eCommerce and ERP systems, but agents only perform as well as the integrations beneath them. Here’s what enterprise B2B leaders need to know before investing.
Read more: What is Agentic Commerce? What Enterprise B2B Teams Need to Know Before Investing