Join us Today as The ERP Updates goes Searching for Missing Invoices

Wondering what seems to happen after you send an invoice to a customer? Even if you aren't, you might ask from time to time, "What's the status of that invoice?"

I know I have! In fact, I'm wondering right now, as I write this, about the status of a $1708.49 invoice that was sent out on February 17th with a due date of 3/19/26? I must admit, I have absolutely no idea why I've not been paid!

That could very well be you, you get busy, time passes, and then suddenly you realize that you've not been paid, the money simply has not been received, the invoice remains not only outstanding, but "Past Due."  But why?

Whether you are using an ERP or a G/L Platform, finding the answer often means searching multiple data sources like your accounting system, emails, notes, correspondence, no telling what all.

In THE ERP UPDATE's Platform Talks today we will search for the answers to four questions:

• Why is it hard to find key invoice information about an outstanding (seemingly missing) invoice and what should be its payment?

• Where is the best place in your records to begin searching for clues as to why you haven't been paid?
• What impact does the 'conglomeration of data' required to find these kinds of answers have on your team and your customers?
  
• And most importantly, how can you make it simpler (a lot simpler) to find the answer?

This session will be a bit of a 'game of clues' a regular 'detective investigation', but we also believe it will have a happy ending.

So, join us, today (July 29, 2026) at 2:30 PM Eastern time over at THE ERP UPDATE as we go on our "search for the missing invoice"!

If you are not already registered for Platform Talks, you can do so HERE.