AvidXchange

FEBRUARY 28, 2018

In layman’s terms, accounts payable reconciliation is the recurring checks and balances of your company’s finances. Each month, before month-end , it’s a good measure to double check all of the paid and unpaid invoices and their verified payments based on how your company’s financial procedures are set up.

Accounts Payable 52

Accounts Payable Accounts Payable Accounts Payable Specialist Reconciling 52

AvidXchange

AUGUST 31, 2023

She opened invoices with a letter opener, dealt with paper jams in the check printer and oversaw two employees whose full-time role was filing. While some organizations have at least partially updated these manual processes, others are resistant to change and may feel like the effort involved in digitizing processes is not worth the risk.

AP 52

AP Accounts Payable Accounts Payable Invoicing 52

MineralTree

JANUARY 26, 2023

This is one key reason why Accounts Payable was reported as the top digitization priority for the back office for the last two years. Visibility into the payment process Without AP automation, it can be difficult to discern where an invoice may be in the payment cycle. With MineralTree, teams benefit from 99.5%

AP 75

AP Accounts Payable Specialist Invoicing Invoice Processing 75