Remove accounts payable Remove AP Processes Remove Spend Management
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Corporate Card Innovators Dive Into Virtualization

PYMNTS

This week's Commercial Card Innovation Tracker finds Barclaycard and Visa among the latest to embrace v-cards to elevate employee spend management and supplier payments. Barclaycard Debuts V-Card For Expense Management. Dubbed Precisionpay Go, the new Visa-powered solution supports digital spend management for U.K.

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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. Our staff accountant is now doing more FP&A work. Take the first steps to ensure a happy team.

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Four Reasons to Optimize AP Operations Now

CPA Practice

One of the areas that can benefit most from automation is accounts payable (AP). And even if finance leaders can bring more AP professionals on board, it may not be enough to address the inherent inefficiencies and problems of manual processing.

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Invoice Automation: What you need to know.

Airbase

However, proper data management and double-checking the data will remain important to maintain the accuracy of the invoicing process. 3-way match is a process used in accounts payable to ensure that invoices are accurately matched to the correct purchase order and corresponding goods received note (also called the receiving report).

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Propel Your Organization’s Financials Using the Power of Cherry Bekaert and Sage Intacct

Cherry Bekaert

The platform also offers numerous benefits for your core financial functions, including accounts payable, accounts receivable, cash management, general ledger, order management and purchasing. Sage Intacct offers simplicity and control for smarter payment management.

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How AR-AP Connectivity Works To Deepen Buyer-Supplier Ties

PYMNTS

As more technology emerges to sit between a company’s accounts payable (AP) platform and its vendor’s accounts receivable (AR) portal, service providers are looking to ease friction in a multitude of ways, from accelerating payments and cash flows to easing contract negotiations.

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Accounting Seed Unveils AP Automation: Optimizing Payments within a Single Platform

Accounting Seed

February 6, 2024] — Accounting Seed , the #1 accounting solution built on the Salesforce Platform, unveiled its first product offering of the new year, AP (Accounts Payable) Automation. Columbia, Md.