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Gartner® Reports

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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...

30 Jan 2023

How to Prepare your Accounts Payable Department for an Audit

In this blog, we’ll explore how to prepare your accounts payable department for the rigor of an audit and simplify your audit approach with accounts payable automation.

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23 Jan 2023

6 Ways AP Automation Can Reduce Costs

Finance leaders need capital efficiency to weather any storm and continue to grow. According to a PYMNTs survey, more than 95% of CFOs favor AP automation for helping to maintain a healthy balance sheet – and it’s easy to see why.

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16 Dec 2022

How to Solve Compliance and Control issues in the Retail Apparel Industry

Retail has experienced seismic industry shifts while weathering the pandemic. Not only are customers demanding greater responsiveness, personalization, and flexibility, but retailers face persistent challenges in managing supply chains and retaining talent.

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