Remove Approval Workflows Remove Expense Management Remove management accounting
article thumbnail

Tech Can Help Accountants Have Hobbies Again

CPA Practice

Embracing Automation The platforms and solutions that are quickly becoming table stakes for accounting firms often offer automation tools that can be applied to optimize sometimes-tedious processes and workflows. Accounts Receivable automation can be applied to invoice generation, cash application, and generating client statements.

article thumbnail

A Guide to AP Automation Technology

MineralTree

These point solutions can include, but are not limited to the following: Invoice Approval Manual invoice approval workflows can be time consuming to manage. Accounts payable teams often must follow up directly with decision makers and department heads to get signatures on invoices.

article thumbnail

5 Essential Tips for Mitigating Fraud with Internal Controls

Basis 365

ApprovalMax Granularity ApprovalMax PO Matching Expense Management: Another common payment method is the company credit card. Most companies have no approval solution for corporate cards. Utilize BILL Spend & Expense to manage credit card purchases and other expenses.