The Office of Contracts and Grants (OCG) has implemented new procedures for subrecipient invoice approval and approval delegation. Beginning in February 2024, CU’s Department of Internal Audit ...

What is AP automation and what are the benefits of using it? Many companies accept slow, manual accounts payable processes as an unavoidable part of operations. Paper invoices pile up, data entry ...

This article examines how finance and accounts payable teams can identify the best OCR software for invoice processing in ...

Every month, an average midsized company may process over 1,000 invoices. That's 1,000 opportunities to pay on time and maintain strong vendor relationships, or 1,000 chances for something to go wrong ...

What is AP automation and what are the benefits of using it? Many companies accept slow, manual accounts payable processes as an unavoidable part of operations. Paper invoices pile up, data entry ...

Many companies accept slow, manual accounts payable processes as an unavoidable part of operations. Paper invoices pile up, data entry consumes valuable time, and approval delays frustrate vendors.