Whatever level of automation your Accounts Payable department is at, there are still basic invoice-processing principles most staffers need to follow.
You know why making and receiving e-payments is a good idea: less paper, better revenue management, streamlined processes, fewer errors, etc. So what’s really standing in the way? And is it a good enough excuse?
Paper checks passé? We’re getting there. Fact: These days, companies are both sending and receiving nearly half of their payments electronically.
There’s so much hoopla around whether or not the Postal Service will eliminate Saturday delivery. But here’s what should really have you concerned.
CFOs everywhere are looking for Accounts Payable (AP) to take on a more strategic role. However, in order to make this happen, finance pros need to find a way to take many of the repetitive, non-value-added tasks off AP’s plate. In this guest post, Brent Meyers, the vice president of national sales for Nvoicepay, explains just […]
It’s full speed ahead in the realm of electronic transactions.
It’s long been said that A/P is a cost center. But it certainly doesn’t have to cost this much!
The United States Postal Service has been forced to make some major changes just to stay afloat — and those changes will have an impact on businesses of all sizes.
Here are some compelling reasons why it’s in your company’s best interest to do a self-audit of its 401(k) administration processes.
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