The Office of Contracts and Grants (OCG) has implemented new procedures for subrecipient invoice approval and approval delegation. Beginning in February 2024, CU’s Department of Internal Audit ...

Every month, an average midsized company may process over 1,000 invoices. That’s 1,000 opportunities to pay on time and maintain strong vendor relationships, or 1,000 chances for something to go wrong ...

Audit trail weaknesses Paper-based departments struggle to locate supporting documentation scattered across filing cabinets, email inboxes, and shared drives during audits. This increases compliance ...

What is AP automation and what are the benefits of using it? Many companies accept slow, manual accounts payable processes as an unavoidable part of operations. Paper invoices pile up, data entry ...

Many companies accept slow, manual accounts payable processes as an unavoidable part of operations. Paper invoices pile up, data entry consumes valuable time, and approval delays frustrate vendors.