Preventing Invoice Disputes Through Pre-Submission Checks
Catching invoice defects before submission stops disputes from forming in the first place.
Yuna Hwang
Contributing Editor
Yuna Hwang
Yuna built her expertise as a procurement consultant advising Fortune 500 suppliers on portal onboarding and compliance, a vantage point she now uses to write critically about the technology and process choices that make or break supplier relationships. She holds a certification in supply chain management and writes with equal fluency for finance and operations audiences.
7 stories
Escalating a Disputed Invoice to a Customer Executive
When AP hits a wall, the real decision-maker and the work approver aren't the same person.
Yuna Hwang
Managing Multiple Customer Supplier Portals as a B2B Supplier
Suppliers must manage incompatible customer portals or lose business entirely.
Yuna Hwang
SAP Business Network Invoice Compliance Rules
Governments are forcing e-invoicing compliance across dozens of countries using SAP's network.
Yuna Hwang
Tipalti Supplier Portal Onboarding and Payment Setup
Suppliers must complete tax forms and banking details before the first payment clears.
Yuna Hwang
Invoice Delivery Methods and Open Rates in B2B
Choosing the right invoice delivery channel determines whether buyers even see it.
Yuna Hwang
Resolving Purchase Order Mismatch Disputes With Enterprise Customers
Unresolved mismatches delay payment, drain working capital, and end customer relationships.
Yuna Hwang