SUBMITTED BY Drew Gillow

AP Invoice Automation: Choosing the Right Solution for IT

This is for all you IT leaders out there who do not want to add one more tool or system to your IT portfolio that you must manage. We have heard...

SUBMITTED BY Jamey Biegener, APPSC

How to Modernize the Financial Close

Every Finance and Accounting professional knows the financial close takes a significant investment in time and resources on a monthly and...

SUBMITTED BY Kathi Haller, CPA

Purchase Requisitions & Purchase Orders, Yes Both Are Needed!!

Purchase orders and purchase requisitions are very similar concepts. Due to their similarities, it is easy to think it is redundant to use both –...

SUBMITTED BY Tom Fischer

How to Optimize Results from Paperless Accounts Payable

The dramatic shift to remote working and unrelenting pressure for businesses to become more flexible and to do more with less, has made it...

SUBMITTED BY Troy Hupp, APPSC

4 Key Focus Areas for Accounts Payable in the WFH Era

In 2020, the world saw a shift from work in the office to work at home due to the COVID-19 pandemic. While remote work was not widely accepted...

SUBMITTED BY Troy Hupp, APPSC

Why Do SaaS Automation Projects Fail?

We have all heard the stories of organizations spending thousands – sometimes hundreds of thousands – on a Software as a Service (SaaS) automation...

SUBMITTED BY Jeff Haller

3 Debates Over AP Best Practices Resolved

As we have said before, AP “best practices” should not be daunting or impossible standards to achieve. Think of them more like “constant...

SUBMITTED BY Jamey Biegener, APPSC

How to Use Paperless Accounts Payable to Maximize your ERP

At what point in your accounts payable process do you want invoice information entered into your ERP system?

SUBMITTED BY Jamey Biegener, APPSC

Easy Vendor File Cleanup

It is just about the new year. Out with the old, and in with the new! It’s a great time for making resolutions, planning for the future – and of...