Remove accounts payable Remove AP Processes Remove Expense Reimbursements
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12 Steps to Improving the Accounts Payable Process

MineralTree

Optimizing the accounts payable (AP) process involves more than paying vendors on time — it’s also about maximizing efficiency and accuracy with every outgoing payment while managing cash flow to maintain a healthy business. The process includes invoice receipt, verification, approval, and eventual payment.

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Don’t be hurt by the shortage of accountants. Give them what they need.

Airbase

At Airbase, we’ve heard stories about the problems that our customers used to have when closing the books, with entries for spend flooding in from all areas on corporate cards, via purchase orders, and from expense reimbursement requests.