AvidXchange

MARCH 1, 2024

Wondering, “What is AP automation?” Need an AP Automation 101 course? In this article we’re going back to basics, explaining what AP automation is, how it differs from manual AP processes and what benefits AP departments can expect from automating. No time to read? You’ve come to the right place. No problem.

AP 52

AP Accounts Payable Accounts Payable Purchase Order 52

Nanonets

FEBRUARY 8, 2024

Among finance professionals and business leaders, AP automation is quickly shifting from an exploratory endeavor to a key strategic priority. With our guide to Tipalti vs. Bill.com, you’ll get a crystal-clear understanding of two of the most-used AP automation tools today. What features do they offer?

AP 52

AP Billing AR AR / AP 52

Nanonets

DECEMBER 29, 2023

Xero’s software handles accounts payable as a traditional system requiring manual data entry. For Xero accounts payable automation, Xero customers integrate third-party AP automation software.  Your visibility into spend management will not be as comprehensive as it would be with AP automation software integration. 

Accounts Payable 59

Accounts Payable Accounts Payable XERO Data Entry 59

Nanonets

DECEMBER 11, 2023

If an AP expert has to conduct three-way matching checks , route the invoice to the proper department for approval , initiate the payment process, and get another approval before sending funds, there are many potential stopping points in the process.  When done manually, processing an invoice can take days. Rossum  source: rossum.ai

Invoice Processing 52

Invoice Processing Invoicing AP Accounts Payable 52

Nanonets

MAY 8, 2024

Primed for next-generation AP automation while also filling some of the gaps in your AP processes today, this integration is a must-have. Finally, BILL AR pairs your payments with the associated invoices, streamlining the account reconciliation process, too. 

AP 52

AP Billing General Ledger AR 52

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

Nanonets Nanonets AP automation platform is your go-to solution for optimizing all accounts payable tasks. Synchronized data ensures AP reporting accuracy, provides key business insights, and simplifies invoice processing. This dynamic duo is sure to overhaul your finance and accounting function in the best way possible.

QuickBooks 52

QuickBooks AR Collections AR Payroll 52