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Gartner® Reports

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gartner fraud report

Featured Report

How Do You Reduce Fraud in the Accounts Payable Process?

According to Garner, the accounts payable process is vulnerable to fraud. Application leaders responsible for the accounts payable process must leverage vendor platforms for management of supplier data, implement real-time auditing of invoices and monitor for insider threats to reduce the risk of financial losses.

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Additional Resources

Maximizing the ROI of P2P Automation

This whitepaper, written in partnership with Levvel Research, will offer guidance for organizations that are looking to transform their P2P by delineating the...

7 Procure-to-Pay Strategies to Boost Working Capital

AP and Procurement teams that have already optimized their P2P strategies are experiencing a number of improvements to their working capital performance....

Top Priorities for Finance Leaders in 2022

Incorporating the results from a 2022 finance leadership study in conjunction with IFOL, this White Paper discusses five of the most important areas that...

24 Mar 2023

The Growth of Multi-Instance SaaS

With the explosion of cyber security and the importance of performance and data control, next generation Multi-instance environments are the emerging as clear winners to reduce cyber risks, improve mission availability, ensure compliance and minimize downtime.

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09 Mar 2023

A Guide to Payment Automation

In this guide to B2B payments automation, we’ll explore the challenges of manual payments and how to take your payment processes to the next level, including tips on selecting an automated payment system.

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27 Feb 2023

4 Ways to Measure the Success of AP Automation

Finance leaders face growing challenges as a result of rising input costs and a tight labor market, along with a looming economic slowdown. Investing in technology achieves faster, more productive outcomes, but also cuts costs and supports growing businesses.

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