July 21, 2026
ACH validation and NACHA compliance
A valid routing number is not enough. If you want ACH payments to clear and stay within NACHA rules, focus on four failsafes: validate the routing number, verify the account,...
July 21, 2026
A valid routing number is not enough. If you want ACH payments to clear and stay within NACHA rules, focus on four failsafes: validate the routing number, verify the account,...
July 15, 2026
If you still pay suppliers by check, your AP process is slower, costs more, and creates more waste. I’d sum it up like this: moving to ACH, wires, and virtual...
July 7, 2026
If your AP team pays suppliers by ACH, you need tighter checks on vendor bank data in 2026. NACHA’s updated rules put more focus on fraud monitoring, especially for new...
June 16, 2026
Want to improve your accounts payable (AP) process? Start with these 9 KPIs. They measure outcomes, not just activity, helping you cut costs, speed up payments, and reduce errors.
June 15, 2026
Manual invoice processing is expensive, slow, and prone to errors. On average, it costs $15–$26 per invoice, takes 8–10 days to process, and results in an 18% error rate. Touchless
June 3, 2026
Accurate cash flow forecasting is critical for making smart financial decisions, but manual accounts payable (AP) processes often create errors, delays, and outdated data. Here's h
June 2, 2026
Three-way matching is a process in accounts payable that verifies supplier invoices by comparing three key documents: the Purchase Order (PO), the Receiving Report (Goods Receipt N
May 27, 2026
Calculating ROI for AP automation software boils down to comparing your savings with the costs of implementing and maintaining the system. Here's the key takeaway: AP automation ca
May 15, 2026
Accounts payable (AP) automation replaces manual tasks like data entry and paper-based workflows with AI-driven systems. It speeds up invoice processing, reduces costs, and improve