CHICAGO, IL / ACCESSWIRE / April 15, 2020 / Centsoft, a leading supplier of accounts payable automation software, has made available automated vendor invoice capture for both Quickbooks Desktop and ...

Behind every successful business finance operation lies a collection of essential practices that often receive attention only when problems surface. Invoice reconciliation, rarely celebrated or ...

Reconciling your vendor statements allows you to ensure that there are no mistakes or inaccuracies between what the vendor is charging you and the inventory, services or supplies you received.

As businesses face growing transaction volumes and increasing regulatory requirements, accounts payable teams struggle to maintain efficiency while ensuring payment ...

DALLAS--(BUSINESS WIRE)--Aavenir, a next-generation AI-based Source-to-Pay solutions provider, announced the latest version of Invoiceflow that makes invoice processing more inclusive for a wide range ...

Invoices should be submitted electronically to invoicesonly@northwestern.edu. If an invoice is received by a department or school directly from a vendor that includes a valid (open) PUR number, it ...