Accounts payable, probably the term you have heard most often but wonder what it is all about, or if you are looking to use one for your business but not sure which ones to choose, …

Expense Management, probably the term you have heard most often but wonder what it is all about, or if you are looking to use one for your business but not sure which ones to choose, …

A purchase requisition is a form of a request made by the employees of the organization to the procurement department to purchase materials or merchandise on behalf of the organization. This request is then passed …

  In any company, there will always be a need for goods & services. To prevent fraud, a purchase request is required to procure goods or services from vendors. Automating purchase requisition helps you to …

Accounts payable involves a lot of challenges like providing payment approvals on-time, budgetary restrictions, ensuring policy compliances and keeping the accounting systems up-to-date. Organizations reach a saturation level where manually processing all these become increasingly …

A three-way matchis a procedure involved in matching the data against a particular Purchase Order, a Goods & Receipts Number and an Invoice received from the vendor. Three-way match helps us to avoid paying an …