Accounts payable
Strategies for making your bill payment workflows blazing fast and accurate.
ArticleTop-rated AP automation software providers compared: Features, pricing, and reviews
Janet Berry-Johnson
CPA, Accounting & Tax Content Writer
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What is a payment processor? How to pick the right one
A payment processor is a service that routes card and digital payments between customers, banks, and your merchant account so you can accept payments securely.
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Your January just got easier: Introducing 1099 filing
Bill Pay now offers a completely integrated experience that preps and files all your 1099-NEC and 1099-MISC forms automatically. No extra portals. No stress.
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KYC vs. KYB: Key differences, requirements, and use cases
KYC verifies individual customers, while KYB verifies businesses, with different documents, checks, and risk rules for each process.
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Tipalti vs. BILL: Choosing the right AP solution
We compare accounts payable features in Tipalti and BILL to help you choose the right fit for your team—and highlight why Ramp is a strong alternative to both.
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Outstanding invoices: What they are and how to collect them
An outstanding invoice is a bill you’ve sent that a customer hasn’t paid yet, from the issue date until payment is received or the invoice becomes overdue.
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Invoice discounting: What it is and how it works
Invoice discounting is short-term financing that lets you borrow against unpaid invoices to unlock cash faster while keeping control of customer collections.
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