Airbase

FEBRUARY 23, 2023

Approval workflows: Customizable approval workflows ensure that the appropriate individuals approve POs and invoices before payment is made. Payment: The company approves the invoice and makes payment to the supplier.

Approval Workflows 130

Approval Workflows Technology general ledger AP Processes 130

Xero

AUGUST 29, 2023

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.

Approval Workflows 84

Approval Workflows general ledger audit Expense Management 84

Withum

JUNE 16, 2022

While some mistakes lead to growth, we do not want to see mistakes made regarding our company’s accounting. Outlier Detection for General Ledger. 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.

general ledger 59

general ledger Accounts Payable Automation Approval Workflows accounts payable 59

PYMNTS

AUGUST 12, 2020

Palette Software unveiled accounts payable (AP) automation technology that is designed for firms in the construction and engineering industries and run on the cloud, according to an announcement. Finance administrators and project managers both benefit from automation of the accounts payable process.

AP Automation 69

AP Automation Construction Technology accounts payable 69

Snyder

DECEMBER 21, 2022

Static budget – the most basic type of budget that takes into account only fixed expenses – the ones that don’t depend on production or sales volumes. You might also want to take into account some seasonal fluctuations in revenue. Synder – Accounting and analytics for e-commerce and SaaS businesses. to forming a budget.

quickbooks 72

quickbooks NetSuite E-commerce accounting and finance 72

Cherry Bekaert

MARCH 22, 2024

As a long-standing strategic partner of Sage Intacct, Cherry Bekaert has the accounting and technical knowledge necessary to implement and optimize the platform. We have many years of experience using the tool to manage the accounting for our clients, which sets us apart from other firms. You decide what to pay and how to pay it.

general ledger 115

general ledger accounts payable Technology accounting and finance 115

Airbase

NOVEMBER 15, 2023

Accounts payable (AP) refers to the series of steps that companies take to pay their bills. It requires the safe handling and recording of funds transferring from the company’s bank account to suppliers and vendors. The importance and evolution of accounts payable. ERP/General ledger vs transaction solutions.

AP Automation 130

AP Automation Technology accounts payable Accounts Payable Automation 130