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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.
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.
iban
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.
data analysis
CEI compares the amount an organization collects within a given timeframe against the total amount available for collection within that period. Learn more here.

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