Brex explores the evolution of invoice matching from manual verification to automated intelligence, examining different ...

AP staff members transition from routine matching tasks to focus on exception handling, vendor management, and company expense cards oversight. Real-time visibility into invoice status enables ...

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 ...

Greg Flores, corporate controller at Heritage Grocers Group (HGG), has extensive experience optimizing accounts payable (AP) ...