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Invoice Automation: What you need to know.

Airbase

Automated approval workflows. Set up automated approval workflows for invoices so that invoices are approved and paid in a timely manner. By the 2010s, many solutions like NetSuite, SAP, and others started offering full automation for AP processes to increase efficiency, accuracy, and control over financial data.

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A Guide to AP Automation Technology

MineralTree

Automation is reshaping the way companies manage their financial operations, especially in accounts payable (AP). Understanding how AP automation works and how it streamlines AP processes is vital to keeping your company ahead of the curve in a rapidly evolving business finance landscape.

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Bill Adds New Purchase Order Capabilities

CPA Practice

Purchase order (PO) and receipt details can now be synced from QuickBooks Desktop to BILL, so customers can track the progress and status of POs, and automate two-way and three-way matching between POs, receipts, and invoices to streamline AP processes.

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The Accounts Payable Workflow in QuickBooks: How to Improve the Process

MineralTree

Improving the QuickBooks AP Workflow: 11 Reasons to Automate While many organizations continue to rely on the current AP workflow in QuickBooks, the need for a more streamlined process is becoming increasingly clear. We knew we’d eventually have to move to NetSuite,” said Steve Goden, SVP of Finance and Operations.

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

MineralTree

An Overview of MineralTree’s Integration Capabilities MineralTree offers a wide range of ERP integration options , simplifying the transition to digital AP processes. Sage Intacct The integration with Sage Intacct allows seamless data exchange, helping AP teams efficiently manage their financial data.

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AP automation best practices for 2024 and beyond.

Airbase

An example of processing invoices: Automated invoice processing can help eliminate or reduce duplicate payments, reduce payment processing times, and help avoid late fees. Let’s take a look at how it works in Airbase with a NetSuite GL integration. An invoice is sent to a designated Invoice Inbox.

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Palette Unveils AP Automation Software For Construction Firms

PYMNTS

Finance administrators and project managers both benefit from automation of the accounts payable process. Also, the approval workflow is coded into the system, where exceptions are handled. As a result, administrators and approvers have a faster way to take care of problems.