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Move from manual requests to automated workflows. 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.
A Complete Guide to PO Invoice Processing: Misconceptions and Best Practices
Learn how to avoid PO invoice processing bottlenecks and get the most out of every invoice.
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.
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