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Our blog covers purchase requisition automation, compliance, spend control, and much more.
Why Implementing 3-Way Matching is Important
58% of AFP Payments Fraud and Control Survey respondents report that email scams have at some point targeted their accounts payable departments. What can businesses do to protect themselves from paying money for fraudulent invoices? They can introduce three-way matching to the purchasing flow.
What Are Duplicate Invoices, How to Spot & Prevent
Discover what causes duplicate invoices and the best techniques and tools to spot and stop them before they lead to payment issues.
Automated Invoice Processing with OCR: How It Works and Why Use It
Discover the fundamentals of automated invoice processing with OCR: how the combo works, what advantages it offers, and solutions for AP challenges.
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