‘Normal’ has changed: How to enhance your A/P policies now
Right now, as many companies deal with remote work and resulting process changes, the clarity of your A/P policies becomes even more important.
Accounts Payable
1099 relief could be coming: Here’s why
The Information Reporting Program Advisory Committee (IRPAC) just submitted a report to IRS, and that report includes recommendations that could make dealing with 1099s much easier for Accounts Payable.
1099 reporting: How Finance can cope with less time and higher fines
Now may be a good time to huddle with your Accounts Payable folks and make sure they have everything they need to deal with the mad rush of this year’s 1099 season.
2 new rulings will make you question your company’s independent contractor calls
Wait! Before your Accounts Payable departments cuts another check for an independent contractor, you’ll want to take a look at two major court rulings that came out in recent weeks.
20 tax changes Finance needs by year-end
As if your departments didn’t have enough to do before Dec. 31, IRS has issued a slew of updates for the new year. No worries — you’ll find them all here.
2012 T&E expense forecasts released – how does your company compare?
Not only may Finance be processing more expense reports in the new year, those totals will also probably be higher.
2019 year-end deadlines and details for A/P’s 1099s
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.
3 vendor demands you can turn to your advantage
If you haven’t seen these behaviors yet, you probably will soon. Here’s how to handle it.
3 year-end tasks now for a smoother December
You may still be thinking about your summer vacation – or may even be on it! but before you know it, year-end will be upon us again.
4 compliance changes for Finance in the new Taxpayer First Act
Prepare your finance staffers now: Year-end may soon look different than it has in the past, thanks to the just-signed Taxpayer First Act.
4 tips to boost T&E compliance today
Summer is quickly coming to a close, which brings the start of fall conference season … and more expense reports for Finance!
5 key components for dynamic discounting success
In these precarious and uncertain times, companies have cash flow top of mind and are looking for innovative ways to save money.
5 keys to error-free invoice processing
Whatever level of automation your Accounts Payable department is at, there are still basic invoice-processing principles most staffers need to follow.
81% hit by payment fraud: How your company can stay safe
No matter what’s going on in the world – even a global crisis – criminals won’t stop trying to infiltrate Finance and commit payment fraud.
A CFO offers some tips to smooth your A/P operation
Ernie Humphrey is a former VP and CFO who advises other finance leaders with his company 360 Thought Leadership Consulting. He’s got some good ideas for your Accounts Payable staff.
A/P metrics: 3 types that spur savings and process improvement
Sure, Accounts Payable is typically seen as a cost center. But as you set budgets for next year, there’s a viable opportunity to turn your department into a profit center through tracking A/P metrics.
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