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iplicit and Lightyear join forces to create a seamless accounting experience

Accounting Insight

Cloud accounting business iplicit and global Software as a Service business Lightyear have joined forces to provide an accounts payable solution that can drastically cut the time and costs involved in the manual accounts payable process. The announcement was made ahead of the accountancy and finance conference Accountex London.

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Balancing automation and compliance in expense reporting

Xero

While there is technically an audit trail when the review and approval expenses take place via email, getting access to these sources of information can be a completely different story. There also needs to be a clear approval workflow outlined for employees. At the same time, you want to make expense reporting simple.

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Bill Adds New Purchase Order Capabilities

CPA Practice

Bill, a financial operations platform for small and midsize businesses, has has added automation technology to help SMBs and accounting firms get better control and visibility of their accounts payable workflows. Small businesses and accountants move fast and want to focus on growing and managing their businesses.

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File-Based Integration vs. API: The Difference for AP Teams

MineralTree

The modern digital landscape requires businesses to efficiently and securely exchange data between software systems. This is especially important for accounts payable (AP) teams, where timely and accurate data flow is essential. The Universal Connector There are more than 300 accounting systems your organization can choose from.

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AP automation best practices for 2024 and beyond.

Airbase

Implementing accounts payable best practices can help your organization reduce risk, save time and money, foster strong vendor relationships, and create a better spend culture. You can better identify the best AP automation solution for your organization by following accounts payable best practices. 6) Seamless system integration.

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Sage Intacct – Automating to Save You Time 

Withum

While some mistakes lead to growth, we do not want to see mistakes made regarding our company’s accounting. The outlier detection will note if an entry is coded to an unusual account or dimension. The approval workflow can be modified to determine who reviews those outliers detected. Accounts Payable Automation.

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Payroll: Is it the best way to pay expenses?

Accounting Insight

How payroll expenses are processed Payroll, taxes, and National Insurance contributions (NIC) are typically deducted from the employee’s paycheck or the employer’s account. Our platform integrates with many major accounting software providers, such as Exact , Xero , and Quickbooks. And that’s it.

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