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Get insights into 2-way matching, aka purchase order (PO) matching, including the steps and how it differs from 3- and 4-way matching.
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Accounts payable is money owed to vendors, suppliers, and creditors and is therefore a liability. Learn more about AP liabilities, including examples.
A calendar next to a list of accounts receivable invoices.
Creating a functioning and efficient A/R process can seem like a huge task. Our guide will walk you through every step of A/R and how technology can help.
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Your step-by-step guide for ensuring timely payments to suppliers and vendors, from invoice data capture, coding invoices, and more.
New to accounts payable? Here’s everything you need to know about A/P, including examples of and answers to frequently asked questions.
Streamline the laborious manual elements of your A/P so your team can focus on what’s important and gain better control and insights into your processes.
Nobody likes paying bills, but it’s possible — and oftentimes simple — to make this process less frustrating and time-consuming. Here’s how.
Two sides of the same coin, A/P refers to money your company owes suppliers, while accounts receivable refers to the money customers owe your company.
A/R dispute resolution is notoriously time-consuming. Here’s a primer on what to expect during a traditional dispute process, and how to make it more efficient.
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IBAN numbers and SWIFT codes play an important role in the world of international transactions and transfers. Here’s what they mean & how they’re used.

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