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Future-Proofing B2B Payments: The Payment Automation Handbook

B2B payments refer to the transfer of goods or services between businesses in exchange for an agreed-upon monetary value. These transactions can be one-time...

Finance

What Is a General Ledger(GL)? – A Complete Guide

The general ledger is crucial for a company's accounting, as it records and categorizes financial transactions. It's essential to understand how it works for...

What is Integrated Payables & Why it’s Important for Your Business

Many businesses still face challenges with manual payment processes, leading to increased costs, inefficiency, and vulnerability to fraud risks in B2B transactions. Moreover, traditional...

Accounts Payable

What is OCR Invoice Processing and How Does It Work?

When it comes to automating your accounts payable workflow, AP software solutions share similar capabilities such as tax form processing, electronic payments transfers, and...

Accounts Receivable

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What Is a General Ledger(GL)? – A Complete Guide

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The general ledger is crucial for a company's accounting, as it records and categorizes financial...
B2B Payments with Payment Automation Solution

Future-Proofing B2B Payments: The Payment Automation Handbook

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B2B payments refer to the transfer of goods or services between businesses in exchange for...
accounting cycle

What is the Accounting Cycle? 8 Steps Explained

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In the world of financial management, the accounting cycle plays a critical role as a...
RPA in Finance - eBook

Uplevelling Finance Operations with RPA Adoption

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Robotic Process Automation, or RPA, represents a significant shift for financial professionals, providing them with...
ocr invoice processing

What is OCR Invoice Processing and How Does It Work?

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When it comes to automating your accounts payable workflow, AP software solutions share similar capabilities...
invoice reconciliation

The Ultimate Guide to Invoice Reconciliation in 2024

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Ensuring the accuracy of your business's financial records is crucial for making informed decisions and...

What is the Cash Application Process & How Does It Work?

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Imagine you've just received a payment from a customer after weeks of reminders about overdue...
vendor analysis

Vendor Analysis: Meaning, Types, Importance, and Best Practices

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In today's dynamic marketplace, businesses rely heavily on their relationships with vendors to thrive and...
vendor management best practices

Vendor Management Best Practices to Master in 2024

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Effectively managing relationships with vendors, creating contracts, and maintaining open communication are key components of...
vendor risk assessment

A Complete Guide to Vendor Risk Assessment

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In today's interconnected business landscape, organizations rely on numerous vendors for various services and products....