TOPIC OF FOCUS: PROCESSING FUNCTIONS TOPIC OF FOCUS: PROCESSING FUNCTIONS

New basic payment instruction file helps organizations reduce IT complexity

U.S. Bank announced a new version of its Access® Online Payment Plus payment instruction file that simplifies business-to-business electronic payment and calls for little-to-no technology investment.

Basware ranked among the world’s largest software companies in Software magazine’s annual Software 500

Basware, the leading provider of e-invoicing and purchase-to-pay solutions, today announced that it has been ranked among the world's largest software and service providers in Software Magazine's 32nd...

U.S. economy looks optimistic for hiring and spending growth in coming year

U.S. business executives have a positive outlook for what’s to come in the economy in the next year as hiring increases and business expands, according to the first-quarter AICPA Economic Outlook...

ACOM announces an industry breakthrough with one single enterprise content management platform

ACOM Announces an Industry Breakthrough with One Enterprise Content Management Platform supporting multiple companies and multiple ERP Systems for Microsoft Dynamics GP and Sage ERP; centralizing...

Coming up: An online federal survey about payments processing

Sometime over the next few months, corporate financial operations professionals will have an opportunity to participate in an online survey and let the U.S. Federal Reserve know of any gaps or...

Mail service cutbacks leave AR and AP teams sorting out the issues

The U.S. Postal Service has undergone some dramatic changes in the past couple of years, and accounts receivable departments are bracing for the delivery of additional adjustments that will affect the...

Weyerhaeuser AP team steps up to the challenge and transforms its process

The accounts payable team at Weyerhaeuser Company, one of the world’s largest forest products manufacturers, was humming along just fine. But a benchmarking project a few years ago indicated there...

Happiness is a clean master vendor file

If you pay invoices, you almost certainly work with a master vendor file. And if you work with a master vendor file, you almost certainly get so frustrated by it that you vow, every now and then, to...

A Herculean task: Vendor management has grown in scope

Effective vendor management is so much more than simply maintaining a sparkly master vendor file. That’s an important task, to be sure, and one that can often seem like the little-known 13th Labor of...

Basware receives Green Supply Chain Award for fourth consecutive year

Basware recognized for helping companies eliminate paper through e-invoicing and invoice automation...

Sorting it out: Cutbacks at U.S. Postal Service continue to challenge AR and AP

The U.S. Postal Service has undergone some dramatic changes in the past couple of years, and accounts receivable departments are bracing for the delivery of additional adjustments that will affect the...

AP Best Practices

AP Best Practices Test

Paperholics Anonymous: A 12-step program for kicking the paper invoice habit

Paperholism is a corporate malady afflicting AP departments across the globe. It is almost endemic in its scope! Many try to ignore the problem or pretend it doesn’t exist by saying things like,...

AOC Solutions partners with HP to deliver one-stop-shopping for managing and processing commercial card payments

HP Financial Clients to Benefit from AOC Solutions’ A/P Automation and Corporate Card Management System...

Kofax launches world’s first unified smart process application development and deployment platform

Kofax TotalAgility 7.0 transforms and simplifies the business critical first mile of customer interactions...

Take me out to the ball game: Invoice exceptions and the 90:10 rule in accounts payable

If yours is a shop that processes invoices the old fashioned way — manual processing, predominantly paper — your AP staff probably spends 90 percent of its time dealing with errors and exceptions or...

Outsourcing some AP functions can improve performance and add value

As companies search for ways to improve overall performance and create added value, outsourcing non-core business processes such as low-value functions in the AP process is a perfect place to start.

Automated data capture in AP is on the rise, new study shows

The implementation of automated data capture technology has been growing steadily inside AP operations and other departments, albeit slower than expected, according to a recent survey conducted by The...
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