Expert insight for financial professionals

Featured Blog - 06 Dec 2022

Top 5 Accounts Payable Trends for 2023

2023 presents ripe opportunities for accounts payable teams to be proactive about adapting to changing conditions. Here are the top accounts payable trends in 2023 and ways to address them.

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25 Oct 2022

1099 Filing Deadline – Best Practices For Accounts Payable Teams

Issuing 1099s is a crucial part of US tax reporting requirements, so here are the top considerations your accounts payable team needs to understand about 1099 reporting requirements.

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26 Sep 2022

The Rise of Surcharges and How AP Departments Can Manage Them

Invoices are now more likely to have additional charges ranging from freight surcharges to “COVID” charges to environmental fees. In this post, we will discuss the rise of surcharges and how you can manage them.

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26 Aug 2022

Leveraging AP Automation to Succeed in Times of Uncertainty

Economists caution that the US and Europe are facing increasing risks of sliding into recession. More than ever, now is the time to fast-track AP automation to accelerate gains in productivity and cost savings.

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12 Aug 2022

The Biggest Challenges with Manual Accounts Payable Processes and How to Overcome Them

Having a strong AP process requires constant innovation and continuous improvement to address evolving accounts payable problems.

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04 Aug 2022

The Three Pillars of Procurement Transformation

Procurement teams are looking to ensure that their people, processes, and technologies are best placed to deliver on critical procurement trends that will define 2022 and beyond, and not fall behind what is considered best practice within the industry.

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29 Jul 2022

Detecting and Preventing Invoice Fraud in your Organization

All organizations, regardless of size are susceptible to invoice fraud. Significant increases in the number of people working remotely has lead to reduced visibility and control over AP processes and subsequent increases in fraudulent activity.

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22 Jul 2022

Cash Flow Management: How Your Procure-to-Pay Process Can Help

Cash flow management should be treated as a major priority by organizations of all sizes, given how accurate an indicator it can be of a business’ long-term financial health.

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14 Jul 2022

3 Key Areas for Digital Transformation in Procurement

Established companies must adopt digital transformation strategies to remain viable in the markets that they serve. However, despite the use of e-Procurement systems for the last 15 years, many aspects of procurement remain manual, and prone to human error.

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10 Jun 2022

4 Ways to Improve Your Indirect Spend Management

In order to make sure your procurement department is making the best choices possible, it is important to understand the nuances related to indirect spend management compared with direct spend management.

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03 Jun 2022

5 Vendor Management Best Practices

Global supply chains have been severely disrupted since 2020. It is vital that organizations prepare for further disruptions with resilient and adaptable plans.

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20 May 2022

7 Key Accounts Payable Metrics That Matter to Your CEO

Here we run-through 7 important accounts payable performance metrics that can be monitored to ensure that your AP department is running both efficiently and effectively.

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18 May 2022

Overcoming the Challenges of Non-PO Invoice Processing

The slow pace of approval and payment of non-PO invoices in a manual system makes the process inferior, time-consuming, and frustrating for AP professionals. Read on to find out what companies can do to overcome these challenges.

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