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Harnessing Automation for Managing Employee Expenses

FintalkStrategy

Automating employee expenses and reimbursements can improve efficiency, reduce errors, and streamline processes….

How Affiliate Software Creates Opportunities for Growth

Affiliate MarketingAffiliatesGuide

Affiliate software programs expand your marketing channels and streamline sales efforts. Affiliate networks are closely related to sales teams because they are commission-based. These individuals and groups are support teams…

How International EFTs are Changing the Face of Business

Digital PaymentInternational PaymentsPayments

International EFTs are highly cost-effective and fast. Without the need for paper, the responsibility of processing is the onus of the computer. There is less need for labor and less…

How Modern AP Teams Operate: Structure, Responsibilities & Automation Best Practices

Accounts PayableFinancial ManagementFinops

Learn critical functions of the AP department, how to improve workflows, and how to enhance control through automation. Explore key roles and tasks….

How Nonprofits Achieve Hyper Efficiency with Financial Automation

Accounts PayableFintalkTechnology

Accounts Payable automation is a great way for nonprofits to cut the manual hours your staff spends looking after billing….

How OCR Invoice Processing Works and Why AP Teams Need It

Accounts PayableInvoice AutomationInvoice Management

Learn how OCR invoice processing automates AP by extracting invoice data, reducing errors, and how AI advancements are making it even smarter….

How to Apply Early Payment Discounts in QuickBooks (Online & Desktop)

Early PaymentsPayment TermsQuickBooks

Applying early payment discounts in Intuit QuickBooks Online and QuickBooks Desktop is easy. Coding bill payment discounts properly is part of the accounting process. Here’s a breakdown of how it…

How to Build Your Accounting Tech Stack

Executive PerspectivesIndustry Trends

Paul Henderson shows how the right accounting tech stack can improve speed, reduce manual work, and help finance teams scale….

How to Conduct a Successful Procurement Audit

Finance Best PracticesProcurementProcurement Management

A procurement audit is a recurring and critical part of the purchasing process to prevent overspending and increase supplier trust. Let’s dive into how to successfully conduct a procurement audit….

How to Conduct an Accounts Payable Audit: What You Should Know

Accounts PayableFinancial AccountingFinops

Accounts Payable audit is performed in various ways depending on the size and structure of a business. Learn how to conduct an effective AP auditing to streamline your process and…

How to Digitize Invoices for Streamlined Processes

Accounts PayableInvoice AutomationInvoice Management

Transform your workflow: learn how to digitize invoices for seamless processes. Enhance efficiency and embrace the future of business management….

How to Find the Best Vendors for Your Business

Mass PaymentsSupplier ManagementSupplier Payments

Finding the right vendors for your business can be a daunting task. Learn how to pick out the best vendor fit with this comprehensive article on strategic vendor selection….