Let’s talk about the ultimate financial magic trick. No, not turning pennies into gold—that’s for fairy tales. This is the real-world sorcery where, with a simple form at your bank, you can make your ...

The AP Department implemented the VASS automated system to assist vendors and other AP customers with questions concerning payment activity. Information on the system is available 24 hours a day and ...

The Purdue University Accounts Payable Office delivers professional services through accurate and timely payments, training, and customer support. Invoices and inquiries should be sent to ...

Insight Partners leads funding round as Xelix processes US$750bn in annual spend across 130 global customers Xelix has secured US$160m in Series B funding led by Insight Partners, with participation ...

At the closing of the deal, TPG will acquire a majority stake in AvidXchange while Corpay will acquire a minority stake Michael Praeger serves as CEO of AvidXchange The transaction is expected to ...

How do you verify the accuracy of your company's hundreds of monthly payments? To guarantee a flawless match, you must conduct accounts payable reconciliation, which involves comparing your internal ...

If you are an employee, any reimbursements will be done via ACH. An email notification will be sent when the bank transaction has been initiated. W-9 forms are required for all vendors. The W-9 only ...

Gartner® has recently released its first version of the Magic Quadrant™ for Accounts Payable Applications. It replaces the Market Guide for Accounts Payable Invoice Automation Solutions. The report In ...

Accounts payable represents money a company owes to suppliers for goods or services bought on credit. Effective management of accounts payable helps maintain cash flow and build supplier relationships ...

As we approach the winter break, the Accounts Payable team would like to inform you of the upcoming December processing deadline. All PO invoices, Non-POs and PRQs must be submitted to Accounts ...