Search

Latest

Supplier audit: What it is and how to conduct one

ARTICLE

Supplier audit: What it is and how to conduct one
Learn what a supplier audit is, why it’s important for procurement and compliance, and how to conduct one to assess risk, performance, and contract adherence.
4-way matching in accounts payable: What it is and when to use it

ARTICLE

4-way matching in accounts payable: What it is and when to use it
Learn what 4-way matching in accounts payable is, how it works, and when to use it to prevent invoice fraud, improve accuracy, and strengthen internal controls.
Payment management software: What it is and how to choose the right one

ARTICLE

Payment management software: What it is and how to choose the right one
Automating payments is one of biggest steps you can take as a business owner. In this article, we'll share how you can do this with payment management software and what the benefits are.
Invoice discrepancies: What they are and how to resolve them

ARTICLE

Invoice discrepancies: What they are and how to resolve them
Learn what invoice discrepancies are, common causes behind them, and how to resolve issues quickly to keep your accounts payable process accurate and efficient.
Invoice fraud: What it is and how to protect your business

ARTICLE

Invoice fraud: What it is and how to protect your business
Learn what invoice fraud is, how it happens, and the steps your business can take to detect red flags, prevent losses, and strengthen AP security.
Invoice audits: What they are and how to conduct one

ARTICLE

Invoice audits: What they are and how to conduct one
Learn what an invoice audit is, why it matters for accounts payable, and how to conduct one to catch errors, prevent fraud, and improve financial accuracy.