What is the 3-Way Matching Process in Accounts Payable?
3-way matching helps AP departments reduce fraud and processing errors.
3-way matching helps AP departments reduce fraud and processing errors.
Learn the difference between making payments via ACH or wire transfer.
Accounts payable workflow automation is possible with just a few simple steps, outlined in this article.
Follow these steps to make your accounts receivable (AR) process efficient.
Year-end close is a stressful time for AP staff. Expert Rhonda Greene shares her top tips for making the process ...
Invoice factoring is an accessible method of financing that lets businesses borrow against outstanding invoices. In a recent episode of ...
Build-to-rent (BTR) is a hot topic in real estate today. This piece recaps our recent webinar on the industry impacts ...
CFO Joel Wilhite shares his top pieces of advice for fellow CFOs as they navigate the evolving corporate landscape. ...
It’s harder than ever for small businesses to secure the financing they need to operate. Invoice factoring is an accessible ...
An investment in upskilling not only helps businesses realize tech ROI, but it can also play a powerful role in ...
In a world where cash and check payments are steadily declining, merchant accounts enable businesses to accept card-based transactions. Learn ...
Adopting vendor management best practices will help you forge a stronger bond with your suppliers.
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