Accounts Payable (AP) departments often struggle with old manual processes and a lack of integration with ERP systems. “Invoice processing may look straightforward but there are complexities and ...

This week, Procurement and Business Services will begin deploying a bot to help reduce the number of supplier invoices that go unpaid due to missing receipts.

Invoice approval can be an annoying, time-consuming process – and one that's prone to a host of manual errors as well. Fortunately, you can improve your invoice approval process with a handful of ...

Set up an accounts payable process to ensure vendors are paid on time, reduce duplicate payments, and maintain accurate financial records for your business.

Behind every successful business finance operation lies a collection of essential practices that often receive attention only when problems surface. Invoice reconciliation, rarely celebrated or ...

Invoice reconciliation is the process of comparing invoices with their corresponding supporting documents to verify accuracy and completeness. This financial practice serves as a checkpoint where ...

SUNNYVALE, Calif.--(BUSINESS WIRE)--Ariba, Inc. (Nasdaq: ARBA), the leading provider of collaborative business commerce solutions, today announced that it has closed the acquisition of b-process, a ...