Brex reports that automated invoice processing enhances efficiency, reduces costs, minimizes errors, and improves cash flow ...

CHICAGO, IL / ACCESSWIRE / April 15, 2020 / Centsoft, a leading supplier of accounts payable automation software, has made available automated vendor invoice capture for both Quickbooks Desktop and ...

Behind every successful business finance operation lies a collection of essential practices that often receive attention only when problems surface. Invoice reconciliation, rarely celebrated or ...

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 ...

Finance teams know that payment errors are more than operational noise. A single duplicate payment, an altered invoice, or a fraudulent ...

Applying Washington state law, the United States District Court for the Western District of Washington has held that an insurer had a duty to defend a demand for payment under a vendor invoice for ...