For general use
On Fintechs & Banks: Some Things Are Just Meant To Be
Just a few weeks ago, over 4,500 companies and 11,000 attendees made their way to Vegas in hopes to learn, share, and strike new partnerships.
How to Combat Payment Fraud with Accounts Payable Automation
This past August, accounts payable staff at MacEwan University in Edmonton made a simple change to vendor banking information that ended up costing the university $11.8 million.
What Automation Really Means for Accountants
Automation is not a new concept in accounting, but it’s often one that is viewed with some measure of skepticism.
What You Should Add Now to Your QuickBooks Workflow
While Intuit QuickBooks has long been a trusted name among small businesses, a large proportion of mid-market businesses and large professional accounting firms are also familiar with this accounti
3 Tips To Make Your Order-To-Cash Best In Class
Order to cash (OTC) covers a wide range of processes from sale initiation to collections. Diligent CFOs track key ratios to make sure this important pipeline works efficiently.
How To Analyze Your Order To Cash Management: Searching For A Silver Bullet
“Order to cash” is a broad term. It captures every process and activity from order receipt to fulfillment and payment collection – a virtual catch-all bucket that is notoriously tough to measure.
5 Tips For Faster Invoice Collection
You and your employees worked all weekend to get a project finished for a long-time client. It was a demanding deadline, but you rallied the team together and got it done. You delivered on time.
What’s The Risk: Keeping Fraud Mitigation Top Of Mind
Big company, small company, startup, family business — Fraud and theft is possible no matter how large or little your organisation may be.
Cloud Accounting Software: The Future Of Accounting Workflow
Being in the accounts payable automation space means we spend a lot of time monitoring trends and asking our clients about their current needs as they move throug