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How to Implement a Purchase Approval Process

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PO ManagementProcurementProcurement Strategy
Does your organization have a standardized, efficient approval process in place? Even if the answer is yes, odds are it’s severely lacking….

How to Manage Accounts Payable in Xero Accounting Software

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Accounts PayableAP AutomationXero
Learn how to manage Xero accounts payable more efficiently. Explore workflows, automation tips, and how to streamline invoice processing with AP tools….

How to Pay International Contractors: Best Methods Explained

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Contractor PaymentsInternational PaymentsMass Payments
Learn how to pay international contractors with speed, accuracy, and tax compliance. Compare global payment methods and streamline cross-border payouts….

How to Pay Vendors in QuickBooks Online and Desktop

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Accounts PayableContractor PaymentsQuickBooks
Send payments to your vendors quickly and securely with this guide to paying vendors in QuickBooks Online or Desktop….

How to Send and Receive International Payments in QuickBooks

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International PaymentsPaymentsQuickBooks
QuickBooks supports international payments through wire transfers, debit and credit cards, and PayPal via PayPal Passport….

How to Set Up Direct Deposit: Complete Guide

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GuidePaymentsPayPal
Your ultimate guide to understanding how to make direct deposits–including Upwork and PayPal direct deposits….

How to Set Up Invoice Approval Workflow: Steps and FAQs

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Accounts PayableFinopsInvoice Management
What is an invoice approval workflow and what steps are involved? Learn about its processes, challenges, and best practices for a more efficient workflow….

How to Set Up NetSuite Multi-Currency: Features & Add-Ons

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Currency ManagementGlobal PaymentsNetSuite
Learn the ins and outs of NetSuite’s Multi Currency features and how to get more out of your global payables with NetSuite integration add-ons….

How to Set Up NetSuite Procure to Pay

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NetSuiteProcurementProcurement Strategy
Learn how to set up NetSuite procure to pay step-by-step, so you can start streamlining your procurement process and boost productivity….

How to Unlock Synergy Between Procurement and Finance

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Financial ManagementProcurementProcurement Management
Discover strategies to enhance collaboration between procurement and finance teams. Learn how to encourage teamwork, streamline processes, and achieve optimal business results….

Impact of COVID-19 Pandemic on Global Payables

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The latest data correlates shifts in supply chain payments with the waves of the novel coronavirus globally and across several industries….

Importing CSV Files: NetSuite Import Transactions Guide

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Document ManagementGuideNetSuite
Learn how to maximize the value of your NetSuite software through CSV file and transaction data import features. Streamline and secure your accounting processes….
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Tipalti’s automation helps our customers reimagine finance—from accounts payable to mass payments, procurement, and expenses. Check out their stories.

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