Airbase

JANUARY 11, 2023

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.

Technology 130

Technology Spend Management Platform accounting and finance Expense Reimbursements 130

CPA Practice

MARCH 27, 2023

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.

AP Automation 114

AP Automation Technology accounts payable accounting and finance 114

CPA Practice

SEPTEMBER 7, 2023

With BILL Spend & Expense becoming an integrated part of BILL’s integrated platform of solutions for accounts payable, accounts receivable, and spend and expense management, businesses can have better insight, control and efficiency over their cash flow.

Accounts Payable Automation 59

Accounts Payable Automation accounts payable Expense Management AP Processes 59

Cherry Bekaert

MARCH 22, 2024

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.

general ledger 115

general ledger accounts payable Technology accounting and finance 115

Accounting Seed

FEBRUARY 6, 2024

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.

AP Automation 59

AP Automation Technology AP Processes Accounts Payable Automation 59

Airbase

JANUARY 13, 2023

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).

Technology 130

Technology Approval Workflows NetSuite Spend Management 130

PYMNTS

DECEMBER 16, 2020

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.

Expense Management 114

Expense Management Technology accounts payable AP Processes 114