Vendor management
No more vendor spreadsheets and chasing people for contracts. Our experts share better ways to track your vendor data and benchmark costs.
ArticleWhat are wire transfers and how do they work?
Ali Mercieca
Former Finance Writer and Editor, Ramp
Latest
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How to write an NDA (non-disclosure agreement)
An NDA (non-disclosure agreement) is a legal contract that prevents parties from sharing confidential information with others. Learn how to create a strong one.
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Your vendor just got acquired. Now what?
Brex customer after the Capital One deal? Understand how bank ownership works, what typically changes, and questions to ask during ownership transitions.
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Vendor reconciliation: Processes and best practices
Vendor reconciliation is the process of comparing internal purchase records with vendor statements to ensure accuracy, resolve discrepancies and prevent errors.
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Vendor due diligence: Definition, process, and checklist
Vendor due diligence is the process of evaluating third-party vendors for financial, legal, security & operational risk before & during a business relationship.
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What is the vendor management lifecycle? 6 key stages
The vendor management lifecycle is a structured process to manage vendor relationships from selection & onboarding through performance, renewal, or offboarding.
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Vendor invoice management: Definition, process, and best practices
Vendor invoice management is how you capture, validate, approve, and pay supplier invoices. Discover how to process an invoice and automation benefits.
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