oAppsNet

APRIL 15, 2024

In the dynamic landscape of corporate finance, the role of accounts payable (AP) professionals are evolving rapidly. Moreover, AP professionals will prepare accurate and timely financial reports, including accounts payable aging reports, cash flow forecasts, and vendor performance metrics.

Accounts Payable 52

Accounts Payable Accounts Payable AP Vendor Management 52

oAppsNet

APRIL 9, 2024

As we enter 2024, the landscape of accounts payable (AP) departments is poised for significant transformation. These technologies will revolutionize routine tasks such as invoice processing, payment approvals, and reconciliation, allowing AP departments to operate more efficiently and effectively.

Accounts Payable 52

Accounts Payable Accounts Payable AP Vendor Management 52

AvidXchange

SEPTEMBER 19, 2017

In preparation for the event, we sat down with panelist Bill Schiffli, Partner at Scale Finance, LLC. , to talk accounts payable and best practices for year-end close in a manual, paper-based system. Tell me a little about yourself and your company, Scale Finance, LLC. Bill : Sure!

Billing 52

Billing AP Accounts Payable Accounts Payable 52

AvidXchange

FEBRUARY 1, 2022

For instance, you may believe the finance department’s strategy should focus more on generating profits and less on market share. Your strategy may be to focus on processing invoices and payments faster and de-emphasize gaining early payment discounts. So should you if you want to rise in the corporate finance profession.

AP 52

AP Corporate Finance Accounts Payable Accounts Payable 52

AvidXchange

AUGUST 31, 2023

She opened invoices with a letter opener, dealt with paper jams in the check printer and oversaw two employees whose full-time role was filing. While some organizations have at least partially updated these manual processes, others are resistant to change and may feel like the effort involved in digitizing processes is not worth the risk.

AP 52

AP Accounts Payable Accounts Payable Invoicing 52

AvidXchange

JANUARY 11, 2021

Tired of spending too much time chasing down people to approve paper invoices? Burdened with too many paper checks, invoices and purchase orders scattered around your business? The software classifies, matches, and verifies invoice and payment data and then forwards that data to your accounting system to be posted.

Billing 40

Billing Invoicing AP Purchase Order 40