Jetpack Workflow

MARCH 23, 2023

11 Key Month-End Tasks to Include in Your Checklist A period-end process refers to the end of every accounting period, monthly or annual, when a business generates financial reports to help analyze its financial health. For this to happen, it must organize and perform account reconciliations for the period.

Reconciling 52

Reconciling AR AP Payroll 52

Nanonets

FEBRUARY 8, 2024

BILL, which used to be known as Bill.com, is a financial operations platform that gives businesses the tools to manage AP, AR, spend, and expense automation all in one place. Bill is a multi-faceted solution for small businesses that are looking to reach the next level. What is Bill.com (BILL)?

AP 52

AP Billing AR AR / AP 52

Nanonets

NOVEMBER 27, 2023

In most companies, the accounts payable team is responsible for sending payments to vendors, customers, and other business partners. Opposite the AP team, the accounts receivable team is in charge of collecting outstanding payments from customers and business partners.

AP 52

AP Accounts Payable Accounts Payable Invoicing 52

Nanonets

APRIL 26, 2024

While invoice capture is a key element of this integration, the AP automation possibilities it unlocks are even more impressive. Once integrated with Xero, Airwallex supports live bank feeds for a simple account reconciliation process and uses the custom Xero chart of accounts to track expenses and bills.

XERO 52

XERO Payroll Invoicing AP 52

Invoicera

NOVEMBER 28, 2023

Cash Management Finance teams require clear visibility and reporting tools to improve cash flow, keep an eye on bank accounts, handle available money, and choose wisely. Accounts Receivable NetSuite makes sending invoices , handling payments, and managing collections easier by doing it all automatically.

QuickBooks 52

QuickBooks Invoicing Billing Accounting Software 52

IMA's Count Me

FEBRUARY 6, 2022

One interesting aspect is we're seeing a number of these large ERPs start to partner up with purpose-built solutions and actually use purpose-built solutions to come in and do certain types of modules or certain types of activities like account reconciliations or transaction matching.

Auditing 40

Auditing Budgeting AR Accounting 40

IMA's Count Me

SEPTEMBER 7, 2020

We had a situation in which we wanted to look at, behavior of our accounts receivable for the first six months of the year, and so we have about 25 major customers in this particular use case. It looks like our AR is building up.,and Not to mention that it's inefficient.

Budgeting 40

Budgeting AR Account Reconciliation Accounting 40