Airbase

FEBRUARY 23, 2023

P2P software supports AP processes by automating procurement activities and capturing relevant financial information What should I look for in a P2P solution? Purchase order managemen t : You need to be able to create, approve, and track purchase orders, as well as manage any changes or cancelations.

Approval Workflows 130

Approval Workflows Technology general ledger AP Processes 130

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. 6) Protecting sensitive financial information from breaches. 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.

AP Automation 130

AP Automation Technology accounts payable Accounts Payable Automation 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 98

Approval Workflows general ledger Expense Management audit 98

PYMNTS

AUGUST 12, 2020

Palette allows these firms to ingest invoice information from suppliers in an expedient fashion, handle invoices with an automated process for approvals, and provides a trail that auditors can examine. Also, the approval workflow is coded into the system, where exceptions are handled.

AP Automation 69

AP Automation Construction Technology accounts payable 69

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

Withum

JANUARY 15, 2024

This enables authorized users to access financial information from anywhere at any time. The Results and ROI Optimizations to the Chart of Accounts and dimensions led to a remarkable 20% reduction in General Ledger accounts.

quickbooks 52

quickbooks Approval Workflows Non-Profits general ledger 52