An international pandemic has turned the world upside down, and your accounts payable department is largely feeling the impact.
With so many businesses temporarily closing or allowing employees to work from home due to COVID-19, there’s a lot of pressure on your payroll department.
You know that cybersecurity threats never stop. Criminals are always finding fresh ways to snag secure information or trick your staff into wiring payments.
Springtime is fast approaching. And, as Finance knows, so are unclaimed property deadlines in many states across the country.
Keep a close eye on your corporate card provider. Some are planning to make changes to their fees that’ll affect how much your company has to pay.
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.
There’s no denying that technology and process digitization has changed your department’s role immensely in recent years.
Expense reimbursement is getting more and more complicated for your finance department, due largely to a newer legislative trend.
In today’s corporate climate, strict vigilance for expense report fraud is becoming even more important for your finance department.
The high stakes and long hours around year-end can take a toll and cause burnout for even the most hardworking, persevering finance department.