CHICAGO, IL / ACCESSWIRE / April 15, 2020 / Centsoft, a leading supplier of accounts payable automation software, has made available automated vendor invoice capture for both Quickbooks Desktop and ...
JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, Texas (Aug. 31, 2018) -- Twenty of the Mission and Installation Contracting Command's 30 contracting offices began participating this month in the Supplier ...
As businesses face growing transaction volumes and increasing regulatory requirements, accounts payable teams struggle to maintain efficiency while ensuring payment ...
Reconciling your vendor statements allows you to ensure that there are no mistakes or inaccuracies between what the vendor is charging you and the inventory, services or supplies you received.
DALLAS--(BUSINESS WIRE)--Aavenir, a next-generation AI-based Source-to-Pay solutions provider, announced the latest version of Invoiceflow that makes invoice processing more inclusive for a wide range ...
The Sarbanes-Oxley Act seeks to prevent vendor and employee fraud that would otherwise stem from the exploitation of weaknesses in accounts payable controls. The act requires that controls be in place ...
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