Articles and updates on accounts payable automation, invoice processing and finance operations.
Use tax accrual explained for accounts payable: when to self-assess, the step by step process, the journal entry, and the controls auditors look for.
Read articlePrice is the least negotiable part of an AP automation contract. Volume tiers, capped renewals, implementation scope and the data exit clause decide the cost.
Read articleStraight answers to the questions buyers actually ask when comparing SAP Concur and Coupa: ERP integration, approval workflows, expense audits, and fit by size.
Read articleMid-market AP automation takes 6 to 12 weeks to the first processed invoice and 8 to 16 weeks to the first payment. Real phase timings and what delays them.
Read articleAP automation vendors bill three ways: per user, per invoice, or a flat subscription. Here is which model costs less for your invoice count and team size.
Read articleSupplier network fees are what AP payment networks charge vendors to receive electronic payments. See what the major networks charge and how to handle it.
Read articleCAM reconciliation explained: how landlords true up common area maintenance estimates against actual costs, what base year and caps mean. Avoid the disputes.
Read articleWhat intercompany transactions are, the three types, how to eliminate them under ASC 810, worked journal entries, and the AP controls that prevent mismatches.
Read articleThe journal entries for a vendor overpayment: the debit balance it creates, the refund entry, the period end reclass, and how to book a recovery credit.
Read articleWhat the search for unrecorded liabilities is, the audit procedures used, the assertion it tests, and the documents AP should have ready before fieldwork.
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