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

Many companies accept slow, manual accounts payable processes as an unavoidable part of operations. Paper invoices pile up, data entry consumes valuable time, and approval delays frustrate vendors.

Invoice management is the process of receiving, validating, approving, and paying invoices and functions as the backbone of an organization’s accounts payable (AP) process. For SMBs, poor invoice ...