AvidXchange

OCTOBER 26, 2020

Almost everything in the year 2020 has been – and will continue to be – about changes and abnormalities. Expect changes – in many cases dramatic – to your company’s balance sheets, income statements, revenues, expenses and cash flows. Stay abreast of all the latest expense reports and spending daily.

Accounts Payable 52

Accounts Payable Accounts Payable AP Collections 52

Nanonets

APRIL 16, 2023

PO Matching is the process of connecting a purchase order (PO) issued by a client indicating types, quantities, and agreed prices for products/services to the invoice issued by a vendor for it's delivery. The goal of PO matching is to ensure timely vendor payments, correct accounting of costs and easy detection of fraudulent practices.

Purchase Order 52

Purchase Order Accounts Payable Accounts Payable Invoicing 52

Nanonets

APRIL 14, 2023

With business spend management, businesses can consolidate their sourcing, contracting, purchasing, and supplier management, as well as invoices, employee expenses, and payments into one central repository. from 2020 to 2027, reaching USD 3.97 Unlike S2P, it does not include the function of sourcing vendors.

Invoicing 52

Invoicing Accounts Payable Accounts Payable Purchase Order 52

Cloud Accounting Podcast

AUGUST 17, 2020

In response to the impact that COVID-19 has had on your firm and your clients' businesses, the team at BQE has let us know that Cloud Accounting Podcast listeners will now receive three months of BQE Core for free with an annual subscription package purchased on or before September 30, 2020. It's not a business expense. Think about it.

Payroll 40

Payroll Tax Accounting Accounting 40