Top Accounts Payable Best Practices

Ten years ago there were only a few best practices when it came to automating the accounts payable process. The one that was widely adapted was scan to archive (also known as backend or late scanning) which occurred at the end of the accounts payable process to get...

WHY SHOULD YOU CHOOSE OUTSOURCE A/P PROCESSING?

Many businesses find themselves processing their own Accounts Payables. Resources and expenses are being spent on AP Processing tasks that have an indirect relation to the company’s products or services which may be undesirable by businesses. Outsourcing your A/P...

Accounts Payable – Invoice Processing

ICE vs OCR Most invoice capture providers use one of two methods to capture invoice details: Straight single pass manual keying where the accuracy of the capture is fully dependent on a single human being’s ability to accurately key invoice information from an image....

Corcentric’s Executive Guides on AP Automation

AP Automation Executive Guides by Corcentric Our partners at Corcentric do an excellent job educating businesses on best practices and industry standards in the world of Accounts Payable. These Executive Guides, published by Corcentric, will help you evaluate where...