We explore the pros and cons of the 3-way matching process and share helpful information on how to reduce its weaknesses.
In this blog, we explore why duplicate payments happen with reference to technology, human and process failings.
In this blog, we answer the question, why is finding duplicate payments and invoices important in AP?
Key Performance Indicators (KPIs) and benchmarking are crucial for analysing performance in accounts payable (AP). When you measure the right things and dig deeper into
Find out how you can stay compliant with ICAEW’s recent regulation changes and watch our CPD-accredited webinars.
Statement reconciliation has a huge impact on your ledger accuracy, supplier relationships and duplicate identification. So, you’ll want to understand how to get the most
Create a high level of AP efficiency and productivity and address issues within your P2P and AP processes by using a simple but powerful tool:
This blog answers the question of how Accounts Payable teams can take precautions to prevent fraud in the winter and protect their organisation.