Remove accountant Remove Approval Workflows Remove general ledger Remove Information
article thumbnail

Propel Your Organization’s Financials Using the Power of Cherry Bekaert and Sage Intacct

Cherry Bekaert

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.

article thumbnail

The major benefits of AP Automation.

Airbase

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.

Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

article thumbnail

What is procure-to-pay software?

Airbase

P2P software supports AP processes by automating procurement activities and capturing relevant financial information What should I look for in a P2P solution? Purchase order managemen t : You need to be able to create, approve, and track purchase orders, as well as manage any changes or cancelations.

article thumbnail

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.

article thumbnail

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. 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.

article thumbnail

Case Study: Scaling Financial Success with Dynamics 365 Business Central: A Labor Union’s Transition from Quickbooks

Withum

This enables authorized users to access financial information from anywhere at any time. The Results and ROI Optimizations to the Chart of Accounts and dimensions led to a remarkable 20% reduction in General Ledger accounts.

article thumbnail

Palette Unveils AP Automation Software For Construction Firms

PYMNTS

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.