buyer supplier

Buyer-supplier relationships refer to commercial transactions between organizations for the purchase and supply of goods or services. A sourcing or tender process is used to select the best product or service for a certain category of expenditure. When selecting suppliers through a tender or sourcing process, the buyer works in collaboration with internal customers or budget holders.

Accounts Receivable Looks Inward To Combat Late B2B Payments

Accounts Receivable Looks Inward To Combat Late B2B Payments
Accounts Receivable Looks Inward To Combat Late B2B Payments
March 26, 2020  |  B2B Payments

Growing awareness of the cash flow pain caused by late B2B payments has led to increased calls to incentivize, and in some cases even mandate...

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FinTech Sits Between Buyers And Suppliers For Faster Payments
FinTech Sits Between Buyers And Suppliers For Faster Payments
March 24, 2020  |  B2B Payments

Faster B2B payments can strengthen buyer-supplier ties, but accounts receivable (AR) and accounts payable (AP) objectives are not always aligned. Get the Full Story Complete...

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HighView Eases EDI Friction With Blockchain
HighView Eases EDI Friction With Blockchain
March 17, 2020  |  B2B Payments

A new initiative by Highview will aim to allow businesses to complete Electronic Data Interchange (EDI) transactions more easily as the company offers its VistaChain...

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Goldman Sachs Adds Global Payments To SAP Ariba
Goldman Sachs Adds Global Payments To SAP Ariba
March 16, 2020  |  B2B Payments

A new Goldman Sachs deal will allow more companies to work with with the wide swathe of businesses using SAP’s Ariba Network, which boasts trillions...

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Approaching Trade Finance From The Payables Side
Approaching Trade Finance From The Payables Side
March 13, 2020  |  B2B Payments

Trade finance is a critical tool in supporting global trade for both buyers and sellers, particularly smaller businesses. Get the Full Story Complete the form...

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The Architecture Of Accounts Receivable
The Architecture Of Accounts Receivable
March 03, 2020  |  B2B Payments

It’s not difficult for a supplier to tell when accounts receivable (AR) processes are not optimized. Get the Full Story Complete the form to unlock...

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Accounts Receivable Innovations Ease AP Pain
Accounts Receivable Innovations Ease AP Pain
February 26, 2020  |  B2B Payments

More and more, B2B payment solutions are focusing less on single end-points of friction, and more on the overall picture of how money (and data)...

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The Cybersecurity Juggling Act Of Buyer-Supplier Connectivity
The Cybersecurity Juggling Act Of Buyer-Supplier Connectivity
September 30, 2019  |  B2B Payments

When cyberattack NotPetya quickly made its rounds, one of its hardest-hit victims — shipping conglomerate A.P. Moller-Maersk — learned firsthand the threat of a supplier...

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