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. Accounts Payable With Sage Intacct’s accounts payable (AP)software, you can easily track and view payments and schedule approvals anytime.

general ledger 115

general ledger accounts payable Technology accounting and finance 115

Airbase

NOVEMBER 15, 2023

ERP/General ledger vs transaction solutions. Modern solutions increasingly take a more holistic approach and automate many pre-accounting tasks, like approval workflows and securing receipts and contracts. ERP/General ledger vs transaction solutions. 2) Intake workflows for multi-stakeholder compliance.

AP Automation 130

AP Automation Technology accounts payable Accounts Payable Automation 130

Airbase

FEBRUARY 23, 2023

Approval workflows: Customizable approval workflows ensure that the appropriate individuals approve POs and invoices before payment is made. Payment: The company approves the invoice and makes payment to the supplier.

Approval Workflows 130

Approval Workflows Technology general ledger AP Processes 130

Xero

AUGUST 29, 2023

While there is technically an audit trail when the review and approval expenses take place via email, getting access to these sources of information can be a completely different story. There also needs to be a clear approval workflow outlined for employees.

Approval Workflows 83

Approval Workflows general ledger Expense Management audit 83

CPA Practice

MAY 26, 2023

With NetSuite for Government, agencies can automate: Core Fund Accounting: Helps agencies to efficiently manage finance and accounting with integrated general ledger, accounts receivable, accounts payable, cash management, statistical accounting, allocation schedules, and real-time reporting capabilities.

NetSuite 52

NetSuite Government general ledger Approval Workflows 52

CPA Practice

SEPTEMBER 5, 2024

Corporate cards: Provision and deprovision “smart” physical and virtual cards with pre-built spend controls and approval workflows. Integration ecosystem: Robust set of integrations with key third-party systems, including core ERP/general ledger providers such as Oracle NetSuite, Sage Intacct, and QuickBooks.

Procure to Pay Platform 52

Procure to Pay Platform Accounts Payable Automation Spend Management Platform Approval Workflows 52

Withum

JUNE 16, 2022

Outlier Detection for General Ledger. The approval workflow can be modified to determine who reviews those outliers detected. Once your bank or credit card transactions are imported you can easily record them into the general ledger and reconcile your accounts.

general ledger 59

general ledger Accounts Payable Automation Approval Workflows accounts payable 59