Blog
Notes from the Alder team
How to automate Ariba invoice submission (and fix rejections)
Ways to submit invoices to SAP Ariba, from PO flip to cXML and EDI, which account each needs, what the statuses mean, and how to fix and resubmit rejections.
How to track promises to pay in B2B collections
How to record a promise to pay, check it on the day, handle partial and broken promises, and measure promise-kept rate so your cash forecast holds up.
How to handle short-pays and deductions in B2B accounts receivable
A customer paid less than the invoice. Learn how to code the difference, research it, and decide whether to recover it, credit it, or write it off.
Coupa invoice rejected: common causes and how suppliers fix them
Coupa invoice rejected or disputed? Find the cause, see who needs to act, and learn when to correct, credit, or resubmit an invoice in the Supplier Portal.
Introducing Alder: the AI employee for accounts receivable
Alder (formerly Nivara, YC F25) is an AI employee for accounts receivable. It finds out why each invoice is late and clears what's holding it up, with your approval on anything a customer sees.