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App Partners of the Month: Xerocon New Orleans 2022 special edition

Xero

Plooto’s AP and AR platform is a staple in any firm’s cloud accounting tech stack today, particularly if they want to move their entire payment operations to the cloud and eliminate manual data entry, manual payment processing (including cheque payments) and reconciliation.”.

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General Ledger (GL): Definition, Significance, Implementation

Nanonets

Welcome to our latest blog post, where we embark on a deep dive into the intricacies of the General Ledger (GL) — the bedrock of any business's financial system. We will start with the basics: What exactly is a General Ledger, and why is it paramount to your business's financial health?

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Create Your Vendor Onboarding Policy – A Must Have for Vendor Maintenance

AP Association

Even AP itself at a higher level may be focused on invoice submission/approvals, adherence to the Purchase Order policy, processing payments, accurate general ledger coding, etc. Each can quite different from a focus on onboarding vendors for the purpose of payment for goods and services.

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Top Remote Audit, Tax and Accounting Candidates | April 24, 2025

accountingfly

TAX & ACCOUNTING CANDIDATES FTE Tax and Accounting Senior | Candidate ID #24143645 Certifications: EA Education: BA Accounting Experience (years): 9+ years accounting and tax experience Work experience (detail): All in public accounting Currently a tax senior 200+ SMB and HNWI returns per season Review of 40%, prepares more complex returns Tax (..)

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Understanding the Accounts Receivable Process: Step-by-Step

Billing Platform

Accounts receivable (AR) provides the critical link between making the sale and receiving payment. This blog explores the accounts receivable process and its steps, AR key performance indicators (KPIs), AR challenge, and the benefits of AR automation. Think of it as an IOU to your business.

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EBS Financials – Oracle Loans

Perficient - Accounts Receivable

Oracle’s EBS Financials offerings include many “niche” products that are not considered “Core” applications by most consultants. Almost everyone implements General Ledger, Payables, Receivables, and Fixed Assets. The borrower (customer) may already exist. Oracle seeds mostly everything you need.

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Best 7 Invoicing Software For Financial Services

Invoicera

Features Automated Recurring Billing & Reminders : Set up automated recurring billing for repeat transactions and send timely reminders to ensure payments are received on time, minimizing manual follow-ups. Automate GL (general ledger) coding and workflows, ensuring all entries are consistent and error-free.