Errors in accounts payable (AP) not only disrupt cash flow but also affect a company’s bottom line and vendor trust. From misplacing invoices to paying vendors late, little mistakes can lead to big inefficiencies and costs. For any business, reducing errors in AP is not only about accuracy but also about maintaining healthy vendor relationships and smooth financial operations.

In the world of B2B transactions, late payments can create significant challenges. Whether you’re managing accounts receivable for a small business or overseeing financial operations for a large company, delayed payments can disrupt cash flow, delay projects and harm vendor relationships. 

Collecting payments from B2B customers is essential for ensuring consistent cash flow. However, dated and clunky payment experiences can delay these payments and hurt your bottom line. Now available in Sage Intacct, ClickToPay simplifies and speeds up the payment process.

Are you an expert in UI/UX design? Maybe not, but as a consumer in today’s digital world, you likely have opinions about the experiences you have with software, apps and other digital assets.

Automated Clearing House, better known as ACH, offers an electronic way for consumers and businesses to make payments quickly and easily for goods and services. ACH uses bank routing and account numbers to move money between parties. Have you considered the risks associated with sharing such sensitive account details?

In the lending industry, risk management isn’t just a precaution—it's a necessity. Effective risk management ensures the stability and growth of lending institutions by protecting against potential financial losses and operational disruptions. 

Accounts Payable (AP) teams have increasingly become targets of payment fraud, as they often still rely on paper and manual processes. Invoices are especially easy to infiltrate, given fraudsters' proficiency with image-altering tools. Do you know what to look for to spot a fraudulent invoice?

In the bustling world of business finance, efficiency and clarity in vendor payments are not just desirable—they are essential. As businesses using Sage 100 enterprise resource planning (ERP) strive to optimize their operations, the integration with REPAY emerges as a leader of innovation, simplifying the complexities of accounts payable. This integration isn't just about paying bills but transforming how businesses manage and execute their financial operations.

The school budget crisis has become a prevalent issue, impacting educational institutions across the nation. Howard County Public School System’s recent challenges highlight the critical need for robust financial management strategies. As school administrators and financial officers seek effective solutions, streamlined payment systems emerge as a beacon of hope, demonstrating how technology can alleviate fiscal constraints.

Businesses are continuously seeking new ways to increase the efficiency of their teams and grow revenue. Accounts payable (AP) teams are often overlooked in this search, but why?