Resources on basic accounting and payment terms business owners must know.
What is Oracle NetSuite? Learn how this Oracle NetSuite ERP platform unifies accounting, inventory, and CRM into one system to help your business grow.
What is Sage Intacct? Discover how this cloud-based financial management system helps businesses scale through automation, reporting, and consolidations.
Learn what is consolidated invoicing, how it works, and how combining multiple bills into one statement saves time and lowers costs for your business.
The invoice audit process helps businesses prevent billing fraud and avoid overpayment in just a few steps.
Automated invoice processing uses digital systems to simplify the manual work that goes into paying invoices–essentially putting this task on autopilot.
Paying invoices are a necessary part of business, but they don’t have to be a pain. Learn what they are and how to make them a breeze.
Vendor management is the process of onboarding, managing, and building relationships with vendors or suppliers.
Invoice validation involves confirming the legitimacy and accuracy of received bills related to goods or services.
Follow these simple steps to create an effective invoice reconciliation process for your business.
Invoice management is the process of overseeing and organizing invoices, ensuring precise billing and payment processing.
The full cycle accounts payable process is the complete cycle that an accounts payable department goes through to complete a purchase. Learn the AP procedures!
Phishing is a common type of cyber attack that can put your personal and financial data at risk. Here's how to avoid it.
Learn about smishing, its potential harms to businesses and individuals, and how to avoid it.
Find out how to create an effective accounts receivable process so you can get paid faster and more efficiently.
Invoice capture is the first step in processing invoices. Here's how to speed up the process with automation.
