Your master vendor file can help simultaneously boost compliance, monetary savings, payment accuracy and business relationships.
The slow-climbing – then rapid – shift to a remote business world has furthered the argument for replacing manual finance processes with electronic ones.
An international pandemic has turned the world upside down, and your accounts payable department is largely feeling the impact.
What makes a Procure-to-Pay (P2P) process best-in-class? The answer to that question changes over time as the roles of P2P change, too.
Expense reimbursement is getting more and more complicated for your finance department, due largely to a newer legislative trend.
New year, new mileage rate. The Service has officially announced what your finance department will be working with in 2020.
This holiday season, many of your employees are feeling extra generous … with your company’s money! Out-of-policy spending skyrockets in December, say the folks at AppZen.
The high-tech future’s finally arriving in Finance departments all across the country, and e-payments are slated to take over.
There are few things more frustrating and stressful for your finance team than when a vendor won’t fork over its Form W-9.