Set up an accounts payable process to ensure vendors are paid on time, reduce duplicate payments, and maintain accurate financial records for your business.

Brex reports that the procure-to-pay (P2P) process integrates purchasing and payment, aiming for efficiency, cost savings, ...

When preparing an invoice for a client, in some cases you must charge sales tax. To calculate the sales tax due, you first have to gather information from the state's finance bureau and carefully ...

You've got to spend money to make money and, at any given time, your business undoubtedly owes someone something. Even if you're a solo entrepreneur or an independent contractor, you're likely ...

Accounts Payable will automatically pay purchase orders that are less than $1,000, without approval from the department. If the department does not want payment to be made, they must contact Accounts ...

In today’s business environment, efficiency isn’t just a goal; it’s a necessity. For small and medium-sized enterprises (SMEs), manually managing ...

Rillion analytics include command center dashboards that show AP managers where the bottlenecks are and CFOs which supplier POs are being properly matched. Chicago, Illinois--(Newsfile Corp. - June 6, ...

QuickBooks is a versatile accounting tool that allows you to not only track customer sales, but also vendor invoices and obligations. If you want to monitor the bills you have to pay and regulate your ...

When municipalities are put to the test by a disaster such as COVID-19, sometimes it’s little process improvements, simple efficiency or bookkeeping practices that make the difference between staying ...