For their accounting needs, many businesses turn to the QuickBooks accounting program available for the PC. QuickBooks offers a variety of features to help organize your accounting such as tracking ...

CHICAGO, IL / ACCESSWIRE / April 15, 2020 / Centsoft, a leading supplier of accounts payable automation software, has made available automated vendor invoice capture for both Quickbooks Desktop and ...

SAN FRANCISCO--(BUSINESS WIRE)--Plate IQ, the hospitality industry’s leading provider of AP automation and spend management, announced the launch of The VendorPay Network, the first full-service ...

The API supplements the integration services DATABASICS typically provides in its customer engagements. The API is intended for customers that maintain internal programming resources to develop or ...

Invoice management is the process of receiving, validating, approving, and paying invoices and functions as the backbone of an organization’s accounts payable (AP) process. For SMBs, poor invoice ...

Northwestern faculty and staff should review how to properly submit vendor invoices and related correspondence for payment processing, including exceptions, required documentation and compliance with ...

Keeping track of the money your business owes its suppliers and vendors is crucial to its financial health and long-term viability. That’s why all businesses need an accounts payable reporting process ...

Bengaluru, Karnataka, India: Happay (now acquired by CRED), a B2B fintech company, recently launched its vendor payment module — Happay Invoice, which aims to simplify supplier payments by enabling ...