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12 Steps to Improving the Accounts Payable Process

MineralTree

Optimizing the accounts payable (AP) process involves more than paying vendors on time — it’s also about maximizing efficiency and accuracy with every outgoing payment while managing cash flow to maintain a healthy business. How do you increase productivity in accounts payable?

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AP Software Firm Beanworks Debuts Expense Reimbursement Function

PYMNTS

Accounts payable (AP) automation software firm Beanworks has rolled out a function for expense reimbursements to assist companies in automating how they get and handle staffer expenditures, according to an announcement. Supervisors can look over receipts and give the go-ahead for reimbursements from anywhere.

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Emburse, TransferWise Team To Automate Cross-Border Expense Reimbursements

PYMNTS

Emburse , which works in expense management and accounts payable automation, has launched Emburse Global Reimbursements, intended to help pay employee expenses in a more efficient, cost-effective way. That, according to the release, will speed up expense reimbursements and make things more convenient.

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Don’t be hurt by the shortage of accountants. Give them what they need.

Airbase

In fact, the Wall Street Journal reports that more than 300,000 accountants and auditors quit over the last two years, and the effects of those losses can be significant. The WSJ article cited a reputation for long hours and tedious work as a deterrent for pursuing a career in accounting. Take the first steps to ensure a happy team.

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A Comprehensive Guide to Building an Optimal Accounting System

Basis 365

In the complex world of business, a robust accounting system supports the foundation of financial clarity and control. Whether you're a small startup or a seasoned enterprise, building an optimal accounting system requires careful planning, strategic technology integration, and unwavering commitment to financial discipline.

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Expensemanager Teams With Sage Intacct To Automate Expense Management

PYMNTS

The release says the expensemanager solution will help fill a hole in the market for a mid-market option to automate the expense reimbursement process as well as purchase orders and supplier invoice, receipt, approval and payment process.

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Corporate Card Innovators Bank On Continued Business Spend

PYMNTS

Expense management and accounts payable (AP) automation solution provider Emburse is rolling out new card solutions designed to help organizations manage their travel spend. From a mobile app to beefed-up rewards, the latest solutions are embracing the shift of spend to the card. Emburse Debuts T&E Cards.