Given the economic slowdown resultant of the pandemic, digital business payment strategies have become a priority to improve working capital optimization.

Transforming your procure-to-pay process continuum has a host of benefits, especially during periods of business disruption.

Improve your AP performance with these 10 Accounts Payable Best Practices.

If cash flow is the life blood of a business, it could be said that the accounts receivable process is part of the central nervous system.

Electronic invoice presentation and payment is the system by which a customer can electronically receive an invoice from you, and pay it electronically. EIPP works using an online link, or gateway, to their invoice which they will be sent in an email.

A in-depth look at the potential risks from factoring your receivables ledger and how you can achieve a similar result while minimizing the potential risks.

Three way matching is the “gold standard” of accounts payable; the perfect match of PO, Receipt of Goods, and Invoice, but it can be extremely elusive.

Should businesses really strive to drive DSO down, to liberate working capital from the receivables ledger?

Done right, 3-way matching streamlines the invoice approval workflow and payment process.