It would be great if all business matters were conducted based on trust. Vendors and suppliers would submit invoices for the exact number of hours worked or for the agreed-upon project fee.

The Sarbanes-Oxley Act seeks to prevent vendor and employee fraud that would otherwise stem from the exploitation of weaknesses in accounts payable controls. The act requires that controls be in place ...

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 ...

Set up an accounts payable process to ensure vendors are paid on time, reduce duplicate payments, and maintain accurate financial records for your business.

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 ...

Invoice reconciliation, rarely celebrated or highlighted in financial reports, quietly serves as the backbone of precise record-keeping and healthy vendor relationships. Many organizations discover ...

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 ...