Accounts Payable
Open Invoice: Everything You Need to Know
As a business owner, an accountant, an employee of the finance department, or even a salesperson negotiating the contracts, you will eventually come across the term “open invoice.” This is true whether you are part of the buying company or the vendor.
Purchase Order vs. Invoice: Do You Need Both?
While some companies choose not to create POs for invoices, studies show this approach comes with considerable downsides.
GAAP for Accounts Payable: What It Is and Why It's Important
What are the Generally Accepted Accounting Principles and how can they increase transparency in the AP process? Explore the importance and fundamental rules of GAAP.
Month-End Close Tips and Checklist: For Newbies to Experienced Closers
Would you say that your company did better last month than the one before? Do you have a plan for improving next month? To understand if they’re making progress with long-term goals, finance teams undergo regular month-end closes.
Precoro is working on OCR for faster and improved invoice processing
[Currently in Beta] OCR technology in Precoro delivers simplicity and accuracy to your invoice management. With OCR, you'll replace manual data entry and save tons of time on document processing.
How to Create an Invoice Approval Workflow: A Guide
Check out this complete guide on invoice approval workflow to learn more about the process, AP's best tips and tricks, and how manual workflow differs from automated.
How to Create an Invoice in QuickBooks Online
In this short guide, we’ll go step-by-step over the process of creating an Invoice in QuickBooks Online.
Invoice Automation: How It Works
What is invoice automation and how it works, manual invoicing challenges and their solution, as well as useful tips included.
