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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Best net 30 accounts to build business credit
Find the best net 30 accounts that report to D&B, Experian, and Equifax to help your business build credit and improve cash flow.
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How to create and use a vendor scorecard to optimize vendor performance
A vendor scorecard measures supplier performance across KPIs like quality, delivery, cost, and compliance to compare vendors and guide renewals.
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Vendor risk management: Definition, risks, and best practices
Vendor risk management identifies, assesses, and mitigates third-party risks to protect data, compliance, and business continuity.
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Vendor payments: Processes, methods, and tips for business owners
Vendor payments are the process of paying suppliers for goods or services, including invoice approval, payment execution, and reconciliation.
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Cross-border payments: How they work and what they cost
Cross-border payments are financial transactions between parties in different countries, often involving currency exchange and multiple banks.
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Vendor payment automation: What it is and how it works
Vendor payment automation lets you manage payments without manual work. Learn how it works and how to set it up to reduce errors and strengthen relationships.
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