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

PYMNTS

MARCH 10, 2020

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.

accounts payable 57

accounts payable AP Processes Technology B2B 57

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