How to assess if supply chain finance is right for your business or if invoice factoring would work better for your company’s ...

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

Invoice errors can cause mistrust and confusion between you and your customers. These errors occur much less often than they did in the past, because financial software designers are constantly ...

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, ...

Few back-office functions are as time-consuming, labour-intensive, and paper-intensive as processing and paying the invoices submitted by suppliers. According to benchmarking data from the Institute ...

When a business has money it wants to invest for a short-term turnaround, it often looks for companies that need fast operating capital or cash. These small companies, instead of securing loans and ...

Discover how long accounts receivable can stay outstanding, what impacts they have on businesses, and strategies for managing AR efficiently.

Invoices for payment may be submitted to Accounts Payable either through campus mail, electronically through Adobe Sign, or by dropping off at 217 Lane Hall during the hours of 8:00 am – 4:30 pm, ...

Unlike other industries, many health systems settle most payments via paper check instead of automation, according to a 2011 study (pdf) from American Express. Last year, American Express released a ...