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 17, 2026
If AP work happens manually in JD Edwards, fraud risk goes up. I’d sum it up like this: the biggest gaps usually show up in invoice intake, duplicate checks, approvals,...
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 14, 2026
Check Fraud Is Still an AP Problem - And Weak Controls Make It Worse Many finance leaders assume check fraud is fading as organizations move to ACH, virtual cards, and...
July 9, 2026
1099 problems usually start long before January. If I wait until year-end to fix vendor tax data, I’m often too late. The better move is to collect W-9 details during...
July 8, 2026
If I run AP, paper checks are the first thing I would cut. They can cost $4.00 to $20.00 per payment, take 5 to 14 business days, and sit at...
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 29, 2026
Early payment discounts can save businesses significant money, but many AP teams miss out due to slow processing. This article covers five strategies to help AP teams pay invoices
June 17, 2026
Supply chain finance (SCF) helps businesses manage cash flow by allowing suppliers to get paid faster and buyers to extend payment terms. Here's how it works: a third-party financi