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 is a wire transfer and how does it work?
Ali Mercieca
Former Finance Writer and Editor, Ramp
Latest
ARTICLE
High-risk merchant account: What it is and how to get one
A high-risk merchant account is a payment processing account for businesses with elevated chargeback, fraud, regulatory, financial, or business-model risk.
ARTICLE
What is a vendor number and how do you find it?
A vendor number is a unique identifier your business assigns to each supplier, keeping invoices, payments, and purchase orders tied to the right record.
ARTICLE
Vendor payment automation: What it is and how it works
Vendor payment automation handles supplier payments from invoice capture to execution, replacing manual data entry, approval routing, and payment processing.
ARTICLE
What is contingent workforce management?
Contingent workforce management covers sourcing, engaging, paying, managing, and offboarding contractors, freelancers, consultants, and temporary workers.
ARTICLE
Supplier audit: Definition, types, and process
A supplier audit is a systematic evaluation of a vendor's facilities, operations, and processes to verify quality, contractual, and regulatory compliance.
ARTICLE
Vendor payment process explained in 5 steps
The vendor payment process is the end-to-end workflow to receive, approve, pay, and reconcile vendor invoices across ACH, wire, virtual card, and check.
Get fresh finance insights, bi-weekly
