DALLAS--(BUSINESS WIRE)--Aavenir, a next-generation AI-based Source-to-Pay solutions provider, announced the latest version of Invoiceflow that makes invoice processing more inclusive for a wide range ...

SAN FRANCISCO--(BUSINESS WIRE)--Vroozi, the leading purchasing and spend management platform for enterprise and mid-market companies, is launching Vroozi Intelligence, a smart accounts payable and ...

The Sarbanes-Oxley Act seeks to prevent vendor and employee fraud that would otherwise stem from the exploitation of weaknesses in accounts payable controls. The act requires that controls be in place ...

As businesses face growing transaction volumes and increasing regulatory requirements, accounts payable teams struggle to ...

Adam Hayes, Ph.D., CFA, is a financial writer with 15+ years Wall Street experience as a derivatives trader. Besides his extensive derivative trading expertise, Adam is an expert in economics and ...

Automating your invoice process can significantly boost efficiency, reduce costs, and enhance accuracy. Manual workflows are ...

Payments to vendors via paper check are normally mailed to the vendor’s remit to address as indicated on the vendor invoice. Requests for checks to be held for pickup must be requested by using the ...

Reconcile discrepancies between university purchase order and vendor invoice.

Happay (now acquired by CRED), a B2B fintech company, recently launched its vendor payment module — Happay Invoice, which aims to simplify supplier payments by enabling direct B2B transfers through ...