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iplicit and Lightyear join forces to create a seamless accounting experience

Accounting Insight

By combining Lightyear’s real-time data extraction capabilities with iplicit’s advanced reporting engine, finance teams now have another efficient solution for integrating our automation software with their accounting software. Today, it has more than 10,000 users in 72 countries.

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

MineralTree

Features like automated invoice processing and payment approval workflows streamline AP processes both in a top-level or entity-level structure. QuickBooks MineralTree’s integration with QuickBooks streamlines the AP process by automating invoice capture , approval workflows , and payment processing.

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Payroll: Is it the best way to pay expenses?

Accounting Insight

The benefits of managing expenses via company cards powered by clever expense management software include the following: Employees pay with their card, which has the company’s expense policy built in via a mix of spend limits and approval workflows, meaning better compliance and more opportunities to save.

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AP automation best practices for 2024 and beyond.

Airbase

The project to find and onboard the right system to support your accounts payable operation requires the input of several stakeholders and a clear idea of the best-of-breed systems available to your organization. Map out approval hierarchies, specifying individuals or departments responsible for each stage.

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Business Budgeting Software Guide: Budgeting Software for Small to Enterprise Business

Snyder

Usually, when we speak about software for business budgeting, we mean solutions that help create a budget in many ways: from automatically putting together your financial data (revenue, expenses, etc.) In light of this, you might want to consider business accounting software a solution for business budgeting.

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The major benefits of AP Automation.

Airbase

AP automation refers to software that handles the workflows associated with the AP process. At its most narrow, these steps include invoice verification, processing and approval, issuing payments to suppliers or vendors, and recording the payments in the accounting system. Using AP automation software.