Set up an accounts payable process to ensure vendors are paid on time, reduce duplicate payments, and maintain accurate financial records for your business.

Accounts Payable (AP) departments often struggle with old manual processes and a lack of integration with ERP systems. “Invoice processing may look straightforward but there are complexities and ...

Brex reports that the procure-to-pay (P2P) process integrates purchasing and payment, aiming for efficiency, cost savings, ...

Have you ever faced an issue of constant back and forth of incorrect invoice? Or, forgetting to charge your services? It is a common case with companies that have a multiple department setup.

Behind every successful business finance operation lies a collection of essential practices that often receive attention only when problems surface. Invoice reconciliation, rarely celebrated or ...

The best freelance invoice software eases the process of creating, sending and tracking invoices and automates steps such as sending payment reminders and setting recurring invoices. NerdWallet's ...

Virginia enterprises are improving payment workflows with invoice process automation to reduce delays and manage large invoice volumes. Enhanced tracking, automated validations, and system-wide ...

SUNNYVALE, Calif.--(BUSINESS WIRE)--Ariba, Inc. (Nasdaq: ARBA), the leading provider of collaborative business commerce solutions, today announced that it has closed the acquisition of b-process, a ...