Articles and updates on accounts payable automation, invoice processing and finance operations.
Electronic invoicing sends invoice data in a structured format that software can read directly. Learn how e-invoicing works, the formats, and its AP benefits.
Read articleWhat is touchless invoice processing: invoices captured, matched, approved, and paid with no manual keying. See how it works and how to get there.
Read articleThree-way matching tolerance lets small invoice-to-PO differences pass without manual review. Learn how to set price and quantity tolerances in AP.
Read articleHow to reduce invoice processing costs: cut the cost per invoice from around $13 to under $3 with automation, e-invoicing, and early-payment discounts.
Read articleHow to tell if an invoice is fake: nine red flags AP teams use to spot fraudulent, duplicate, or altered bills before they pay, plus checks that automate it.
Read articleBusiness email compromise targets accounts payable by faking a vendor bank-change request. Learn how BEC works, the red flags, and the controls that stop it.
Read articleAccounts payable automation statistics for 2026: invoice processing cost, error rates, cycle time, adoption, and productivity benchmarks, with sources.
Read articleSeven real invoice fraud examples, from fake vendors and bank-detail scams to duplicate and inflated bills, with the red flags and controls that stop each one.
Read articleHow to choose AP automation software: the criteria that matter, from capture accuracy and ERP sync to approvals, matching, pricing, and a buyer's checklist.
Read articleAccounts payable is money your business owes suppliers; accounts receivable is money customers owe you. See the differences, debit vs credit, and examples.
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