GAINESVILLE, Fla., Dec. 18, 2025 (GLOBE NEWSWIRE) -- The 2026 Design and Verification Conference and Exhibition (DVCon U.S.), sponsored by Accellera Systems Initiative, today announced its keynote ...

As one of the world's largest fishing tackle and outdoor recreation companies, Pure Fishing manages a high volume of supplier invoices globally each month, spanning multiple regions, vendors, and ...

When creating an Assignment in Lyceum, instructors can decide how students submit work in the Submission Types section of the assignment settings. If the Accepted File Types field is left blank, ...

The FSC will introduce a bill that’s expected to provide guidelines on issuance, collateral management and internal control systems for stablecoins. South Korea is reportedly preparing to introduce a ...

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 ...

A proactive approach to streamlining back-office operations, such as vendor-invoice processing, can free up considerable amounts of cash that finance leaders can reinvest in talent or technology.

As we prepare to transition from Banner to Workday on July 1, 2025, please be advised of the following important cutoff dates. These deadlines are crucial to ensure a smooth transition and to ...

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Finance operations platform Tesorio Thursday launched its “Supplier Portals Agent,” an agentic AI tool aimed at automating the submission of invoices to supplier portals, according to a press release ...

We collaborate with the world's leading lawyers to deliver news tailored for you. Sign Up for any (or all) of our 25+ Newsletters. Some states have laws and ethical rules regarding solicitation and ...

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