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.
Winter is coming up quick. And there are more than a few year-end deadlines Finance must meet to guarantee IRS compliance and avoid pricey penalties.
Do you keep a close watch on how workers are paid and why? States are getting more serious about stomping out worker misclassification.
On any typical day, your Accounts Payable staffers are zoned in on paperwork and payments. But it’s essential for them to pause and take a big-picture look at your invoice process.