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Brianna Blaney

Payoneer Alternatives

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Jun 7, 2022

Here, we’ve compiled a detailed breakdown of every top alternative to Payoneer with insights, descriptions and feature comparisons for PayPal, Square, TransferWise, and many more.

Vendor Fraud

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May 17, 2022

Vendor fraud thrives in organizations where just one employee vets vendor invoices. Hence, to prevent it, invoices should be vetted by two or more employees from different departments and at various management levels.

Concur Competition & Alternatives

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May 12, 2022

Although Concur and Tipalti both help companies automate their accounts payable processes, each platform is designed with different features and solutions for finance teams. Here’s a look at some of the differences between Tipalti and Concur.

PayPal Transfer Limit

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Apr 17, 2022

PayPal works better when you trust them. The best way to get around strict transfer limits is to become a verified user of the online payment platform. When you provide more information about your identity, it eliminates security risks.

AvidXchange Competition & Alternatives 

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Apr 13, 2022

AvidXchange and Tipalti both help companies automate their accounts payable processes, each platform is designed with different features and solutions for finance teams. Here’s a look at some of the differences between Tipalti and AvidXchange.

Transferwise vs Payoneer

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Mar 18, 2022

Transferwise and Payoneer are two distinct online payment services that are unique in functionality, concept, and target audience. To compare, you should consider some of the following aspects: ease of use, fees, multi-currency capabilities, travel/debit cards, security.

Stampli Competition & Alternatives

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Mar 17, 2022

Selecting the AP Automation solution that fits your business’ needs is an important choice, especially for growing teams that need a solution that can scale with their business.

Blanket Purchase Order

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Mar 10, 2022

A blanket purchase order works in your favor the majority of the time, as long as the procurement process is strategically planned and organized. If the market value is volatile on products or services you provide, then reoccurring needs won’t matter, because you cannot forecast the cost.

Digital Purchase Order

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Mar 10, 2022

A digital purchase order (DPO) is an electronic document that outlines the terms and conditions of a transaction between a buyer and a seller. They are typically generated in an electronic purchase order system or from a purchase requisition. 

W9 Automation

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Feb 17, 2022

Automated W9 management helps tremendously with tax compliance but there are several other factors that make digitization an attractive strategy. Automation cuts down on incorrect information and speeds up the entire process. It facilitates invoice management and vendor finances.

What is an Invoice

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Feb 4, 2022

An invoice is an itemized list of everything that happened during a transaction between a buyer and a seller. It keeps a record of the products and/or services rendered, and other important details like the date, amount due, and method of payment.

BILL Competition & Alternatives

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Feb 3, 2022

Selecting the AP Automation solution that fits your business’ needs is an important choice, especially for growing teams that need a solution that can scale with their business.

Iban vs Swift

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Jan 25, 2022

IBAN vs. SWIFT codes are both internationally recognized for identifying bank accounts when a transfer is being made. The specific identifier required depends on the countries involved, as well as the recipient’s bank.

Payoneer vs PayPal

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Jan 25, 2022

When it comes to making global payments, you need a financial services company that will meet the organization’s needs. Here we compare Payoneer vs PayPal and consider which one of these payment options might work best for you.

Fintech Stats

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Jan 11, 2022

There are a lot of general arguments to make for the fintech market and working this into your business model. When it comes to market share and data analysis, the numbers always come out on top.

Accounts Receivable

Jan 3, 2022

The term “account receivable” is when a business allows a customer to take immediate possession of a product/service, in return for a promise to pay.

SWIFT Code

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Dec 30, 2021

A SWIFT code is a standard format used when making international transfers between banks and financial institutions. It identifies the branch, bank, and country an account is registered in and communicates the who, what, and where, through BIC (Bank Identifier Codes).

Quote vs Invoice

Two Businesswomen Working On Computer In Office

Dec 30, 2021

If you are comparing a quote to an invoice, a lot of the information will be the same. The timing is typically the only thing that differs. Both documents are legally binding with the same agenda—to bring money in the door.

Accounts Receivable Turnover

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Dec 23, 2021

A company’s accounts receivable turnover ratio is most often used to quantify how well it can manage extended credit. It’s indicative of how tight your AR practices are, what needs work, and where lies room for improvement.

How Does PayPal Work?

colleagues working on a new project in office

Dec 23, 2021

PayPal works as an intermediary between you and a bank. A user adds a bank account or credit/debit card to the PayPal system and whenever they’re making an online payment, they can select which account to debit. All transactions are processed through PayPal, instead of your bank. 

Procurement Process

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Dec 13, 2021

Look for automation tools that strengthen the process, minimize the chances of error, and fulfill all of your procurement needs. When managed efficiently, a streamlined procurement process flow can increase a company’s profitability, drive growth, and secure a positive source of revenue.

Accounts Receivable Process

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Dec 3, 2021

The accounts receivable process refers to the collection, management, and monitoring of all outstanding invoices a company has from extending credit to customers. It delivers cash to a business, strengthens consumer relationships, streamlines the supply chain, and leverages growth.

Routing vs Account Number

woman driving a car

Nov 30, 2021

There are many scenarios in which you may need to provide a bank routing number and account number, so it’s important to have this information on hand. The most common method people use to find these numbers is on their paper checks. 

Accounts Receivable Cycle

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Nov 24, 2021

The full cycle of accounts receivable starts at the sale and delivery of a product and/or service to a customer. It ends when that customer is invoiced and pays the amount owed. Everything in between is important in the process of ensuring you get paid, on time, with a healthy inflow of cash.

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