Remove Accounts Payable Remove Benchmarking Remove Invoicing
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Sage Automates Construction Finance Benchmarking

PYMNTS

In a press release issued on Monday (April 22), Sage announced an integration between its Sage 300 Construction Real Estate platform and a benchmarking tool that is widely used in the industry. The integration also means Sage users can automate their submission of data to the Benchmarker Survey.

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Automate Or Stagnate: The Choice Accounts Payable Departments Face

PYMNTS

This stumbling block to innovation is often visible in accounts payable (AP) departments, Corcentric SVP of Sales Daniel Andrew told PYMNTS in a recent conversation. Manual, paper-based invoicing systems are objectively worse in every metric when stacked against automated, digital AP systems that leverage straight-through processing.

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Visa Links Issuers To CSI globalVCard For Accounts Payable

PYMNTS

CSI globalVCard said Tuesday (May 9) that it struck a partnership with Visa to integrate Visa Payables Automation into the CSI globalVCard pay system Payables platform, enabling issuers of Visa cards to link their own corporate customers to the combined accounts payable offerings of both Visa and CSI globalVCard.

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8 Forms of Waste in Finance Processes (Lean Approach in Finance)

Fpanda Club

The most common examples of defects in finance processes are: errors in payments while billing or accounts payable processes, incorrect entries in accounting, inaccurate forecasts in budgeting, delays in reporting, incorrect data in the reports, a formula error in the Excel spreadsheet. Download this article

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Basware Shifts SMB Procurement Tech Into New Business Unit

PYMNTS

15), Basware said it has launched InvoiceReady, a “distinct business unit” within Basware that will offer the company’s existing SMB procure-to-pay and accounts payable (AP) product suite. In a press release on Wednesday (Jan. The service supports check, ACH, virtual card and wire payments.

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Your Ultimate Finance Department Checklist

CFO Simplified

The purpose of this checklist is to create structure around when to grow, what roles are essential at what business sizes, and how to benchmark your accounting department against industry standards. The controller establishes the calendar for any activities that occur in the accounting department. . Company Size.

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A Road Map To The Perfect Payment

PYMNTS

When organizations take in and pay out purchase orders and invoices, what does the perfect payment look like? But manually processing invoices can represent around 60 percent of labor costs, noted Webster. Second, what can it do to automate the purchase order and invoice receipt and approval process? Charting The Course.