July 27, 2026
Invoice Processing Automation Overview
If you still process invoices by hand, you're likely paying too much and waiting too...
Blog
July 24, 2026
Oracle AP Touchless Processing Checklist
If you want touchless AP to work in Oracle, focus on four things first: setup,...
July 21, 2026
ACH validation and NACHA compliance
A valid routing number is not enough. If you want ACH payments to clear and...
July 17, 2026
How JD Edwards AP Automation Cuts Fraud Risk
If AP work happens manually in JD Edwards, fraud risk goes up. I’d sum it...
July 15, 2026
Solving AP Sustainability Challenges with E-Payments
If you still pay suppliers by check, your AP process is slower, costs more, and...
July 14, 2026
How to Prevent Check Fraud: AP Controls That Work
Check Fraud Is Still an AP Problem - And Weak Controls Make It Worse Many...
July 9, 2026
Clean 1099 Reporting Starts Early: Use a Supplier Portal to Validate Vendor TINs
1099 problems usually start long before January. If I wait until year-end to fix vendor...
July 8, 2026
Stop Writing Paper Checks: Faster, Safer, Lower-Cost Payment Options for AP Teams
If I run AP, paper checks are the first thing I would cut. They can...
July 7, 2026
New NACHA Rules for ACH Validation? Streamline Compliance with Our Supplier Portal
If your AP team pays suppliers by ACH, you need tighter checks on vendor bank...