Airbase

JANUARY 11, 2023

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. According to a recent PYMTS survey of 225 finance leaders, AP departments alone spend 18% of their time on manual tasks per month. No more manual reconciliations.

Technology 130

Technology accounting and finance Expense Reimbursements Spend Management Platform 130

Airbase

JANUARY 27, 2023

The survey revealed that the majority of participants consider “managing liquidity risk and overseeing financial risk management” to be crucial priorities. An automated, consolidated spend management platform helps treasury departments gain the visibility and control they need to build responsiveness for a turbulent economy.

Spend Management Platform 130

Spend Management Platform Accounts Payable Automation Spend Management accounting and finance 130

PYMNTS

DECEMBER 7, 2020

In this month’s Feature Story, Caleb Jenkins , leader of client accounting services for tax and accounting firm RLJ Financial , describes how the firms’ need for real-time payment options is peaking amid the pandemic and how virtual cards can help deliver the faster payments options they need to stay afloat. About The Playbook.

Spend Management Tools 107

Spend Management Tools B2B accounts payable Spend Management 107

PYMNTS

MARCH 10, 2020

As more technology emerges to sit between a company’s accounts payable (AP) platform and its vendor’s accounts receivable (AR) portal, service providers are looking to ease friction in a multitude of ways, from accelerating payments and cash flows to easing contract negotiations.

accounts payable 57

accounts payable AP Processes Technology B2B 57

Airbase

JANUARY 13, 2023

However, proper data management and double-checking the data will remain important to maintain the accuracy of the invoicing process. 3-way match is a process used in accounts payable to ensure that invoices are accurately matched to the correct purchase order and corresponding goods received note (also called the receiving report).

Technology 130

Technology Approval Workflows NetSuite Spend Management 130

PYMNTS

JANUARY 2, 2019

Cards are still expected to account for only a minor fraction of B2B payments volume in accounts payable by the end of the year, after all, with ACH gaining traction as the go-to ePayments rail for corporate payers.

B2B 75

B2B accounts payable Spend Management Platform Expense Management 75

PYMNTS

JUNE 17, 2020

In another initiative focused on spend management, BNP Paribas announced that it is adding virtual commercial cards within the expense management platform Coupa , linking those cards to Coupa Pay, PYMNTS reported.

Expense Management 67

Expense Management Spend Management Technology Spend Management Platform 67