RESOURCE LEARNING CENTER

Finance & Accounting Operations

BECOME AN ACCOUNTS PAYABLE AND SUPPLIER PAYMENTS VISIONARY & EXPERT

Accounts Payable: Embracing The Strategic Evolution

Proformative White Paper on how accounts payable is transitioning from a back-office function to a strategic player within the finance organization

The Holy Grail of Accounts Payable

Paystream Advisors White Paper on achieving truly holistic AP automation to gain new levels of efficiency, global scalability, and success

Insight Report: The International Growth Dinner

The Global Nexus Club united 20 senior leaders from the Digital Services industry to explore winning strategies for global expansion

Scaling Global Digital Media Networks

Four benefits to streamlining publisher and affiliate payments for advertising, monetization, and affiliate networks and eight signs your network has a payment issue

Rx for Global Payment Pains

An in-depth, unparalleled look at the global payment issues small and mid-sized companies face including executing hundreds or thousands of payment transactions a month and successfully maneuvering the tax and legal minefield

Scaling Global Service and Supply Networks

The need to compensate the global stream of service providers and online marketplace suppliers is foundational to establishing a loyal, growth-oriented, motivated network

Trends Report: Analyzing Finance and AP Operations

TechValidate survey report on trends in accounts payable gauges attitudes and identifies trends around how companies are running essential supplier payment processes

Ad Network Publisher Payment Satisfaction Report

To better understand the state of publisher payments and the publisher partner’s satisfaction with their payment experience, Tipalti surveyed publishers worldwide

Global Affiliate Payment Satisfaction Survey

This report shares the key findings and insights around the state of worldwide affiliate commission payments and affiliate partner’s satisfaction with their payment experience

Touch of Modern

The eCommerce online retailer scaled operations and increased revenue 10x without hiring additional accounts payable staff. Learn how.

Content.ad

This ad network and content monetization network needed to retain global publishers while minizing their operational footprint. Learn how they were able to dramatically scale their business.

Boost Media

This B2B crowdsourcing, creative marketplace looked to improve its relationships with writers, designers, and contributors across international borders. How did they scale their business?

Cost-per-Invoice Calculator

Calculate your organization’s cost-per-invoice including the invoicing processing workflow and payment processing

Payment Error Cost Calculator

Calculate the financial impact of supplier payment errors including the effort to resolve errors

Internal Controls and Compliance Best Practices for Accounts Payable

Learn to reduce closing problems and maintain the integrity of corporate transactions throughout the Procure to Pay (P2P) and Record to Report (R2R) processes from APP2P and the Institute of Finance and Management (IOFM).

Best Practices in Accounts Payable Tax Compliance

Hear from the experts at KPMG LLP on creating compliant processes for handling W-8 Series and W-9 tax requirements to meet the IRS’s FATCA regulations.

These articles and guides provide unique information on specific areas of finance operations and supplier payments for the CFO, controller, accounts payable, procurement, and treasury organizations.

Compare Payment Methods

Compare payment methods for international remittance including ACH, wire transfers, PayPal, paper checks, and global ACH. Explore each payment method’s unique capabilities for supplier payments.

Supplier Payment Management Services

To maintain a strong relationship and maximize the effort made by procurement teams to establish that relationship, streamlining supplier payment management services is key.

Add Security and Control to Payment Operations

To improve governance on payment and treasury operations, finance and accounting teams must employ digital and physical checkpoints, limit access to banking portals, or build custom systems for managing internal financial controls.

Invoice Workflow

Maintaining a flexible, intelligent, and robust invoice management workflow is key to getting transaction information correct and reducing the accounts payable workload.

Supplier Information Management

Managing supplier information requires diligence to effectively perform accounts payable and supplier payment operations. Supplier management software can simplify the processes around supplier onboarding, payment management, and supplier communications.

Real AP Automation

What is real accounts payable automation? Many companies are slow to adopt “invoice” automation solutions – the inherent value of software that reads an invoice isn’t nearly compelling enough. Here’s why.

How to Expand Globally by Automating Payment Operations

There is a sea of banking regulations, tax regulations, and preferences by the payee that multiply the complexity, increase the chance for error, and dramatically add cost and friction to the company.

Automating Global Mass Payments

Solving the global mass payment problem efficiently and without affecting your organization’s profitability is critical to being able to further scale the business. Here’s how.

FATCA & W8 Tax Compliance

According to KPMG, the US government has been hiring and training over 3,000 IRS examiners with process verification and tax audit efforts. Why? Read this guide to find out.

OFAC Compliance

There are severe fines and legal action that the US Department of Treasury can take against organizations that knowingly or inadvertently neglect checking blacklists before making payments to individuals (such as those on the OFAC lists). How do you reduce your risk?

Accounts Payable Fraud Controls

The need for better internal AP fraud controls increase as the company grows. Internal controls begin at the top as management buy-in is critical to successfully instilling a culture of compliance.

Financial Close Process & Management

Businesses conducting payments in multiple methods and currencies have unique challenges during the financial close or month-end close process.