Accounts payable
Strategies for making your bill payment workflows blazing fast and accurate.
ArticleBest accounts payable automation software: Top solutions compared for 2025
Janet Berry-Johnson
CPA, Accounting & Tax Content Writer
Latest
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How to implement segregation of duties in accounts payable
Segregation of duties in AP divides key responsibilities among multiple employees. Learn how it prevents fraud, ensures compliance, and strengthens controls.
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eCheck vs. ACH: What’s the difference, and which should you choose?
eChecks are digital versions of paper checks, while ACH payments transfer funds electronically. Learn the key differences between eChecks vs. ACH.
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Invoice approval software: What it is and how it helps
Invoice approval software automates reviews to boost AP accuracy and efficiency. Learn how it can streamline and accelerate your invoice approval process.
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What is an ACH withdrawal? Definition and process
An ACH withdrawal is an electronic transfer of funds between accounts via the ACH network. Learn how they work, how to set them up, and their pros and cons.
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Cross-border fees: What they are and how to minimize them
Cross-border fees are charges for sending payments to other countries. Discover smart strategies to reduce or avoid them in your business.
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What is accounts receivable? Definition, examples, and tips
Accounts receivable (AR) are unpaid invoices or money owed to a business for goods or services. Learn how AR works and use it to improve cash flow.
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