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Q. I would be interested to know from others the frequency of their payment runs including payment… Read More
When processing ACH payments manually becomes cumbersome for AP, it may be time to consider setting up the ERP system to process ACH payments automatically. That solution helped the AP department at
… Read MoreWhen processing ACH payments manually becomes cumbersome for AP, it may be time to consider setting up the ERP system to process ACH payments automatically. That solution helped the AP department at… Read More
Paper checks are finally losing ground in the B2B payments world, at last being replaced by ACH payments and other electronic methods. These are usually quicker and more secure than the way we used
… Read MorePaper checks are finally losing ground in the B2B payments world, at last being replaced by ACH payments and other electronic methods. These are usually quicker and more secure than the way we used… Read More
Common accounts payable errors—such as overpayments, duplicate payments, pricing mistakes, inaccurately calculated taxes, and currency conversion errors—can lead companies to lose
… Read MoreCommon accounts payable errors—such as overpayments, duplicate payments, pricing mistakes, inaccurately calculated taxes, and currency conversion errors—can lead companies to lose millions of… Read More
Q. What is the industry average for the time it takes to process an invoice from receipt to… Read More
The 80/20 rule seems to apply in a host of situations. Twenty percent of the people you know cause 80 percent of your problems. Eighty percent of your time is spent doing 20 percent of your work. You
… Read MoreThe 80/20 rule seems to apply in a host of situations. Twenty percent of the people you know cause 80 percent of your problems. Eighty percent of your time is spent doing 20 percent of your work. You… Read More
Q. I have a question regarding corporate cards. Do you have experience with IBIP (individual… Read More
Businesses are rethinking the way that they operate.
Disruptive competitors, increasing reporting demands, and a tsunami of management, security and regulatory challenges is creating pressure
Evaluated Receipt Settlement (ERS) is a methodology that eliminates the supplier invoice from the procurement-to-disbursement process. It is also called auto-payment, and utilizes a two-way rather… Read More
How can you cut back the sheer number of invoices you receive each month—particularly from the same vendor? One easy way to reduce invoice volume is with summary billing.
Summary billing
… Read MoreWhat are you waiting for?
