PYMNTS

SEPTEMBER 17, 2020

This week's roundup of the convergence of accounts payable (AP) and accounts receivable (AR) takes a look at how B2B payments solution providers are considering both buyers and suppliers as a result of the pandemic. Technology that sits in between these business partners can help to accomplish both.

B2B 92

B2B Vendor Management Marketing Accounts Payable 92

PYMNTS

SEPTEMBER 15, 2020

To reshape how schools handle global business payments, payment processing provider PayMyTuition has rolled out an international vendor management module. Our innovative vendor management module will enable institutions access to a suite of international payment solutions that are directly integrated into their ERP and AP systems.”.

B2B 70

B2B Vendor Management Accounts Payable Education 70

PYMNTS

JUNE 2, 2020

To provide non-touch invoice processing and support remote work, SoftCo rolled out its SoftCo ExpressAP accounts payable (AP) automation technology. launched its Semantik Invoice cloud-based data acquisition offering to automate accounts payable (AP) processes per news in May. In separate news, Ephesoft, Inc.

Invoicing 52

Invoicing Accounts Payable Vendor Management Accounting 52

PYMNTS

MARCH 10, 2020

As more technology emerges to sit between a company’s accounts payable (AP) platform and its vendor’s accounts receivable (AR) portal, service providers are looking to ease friction in a multitude of ways, from accelerating payments and cash flows to easing contract negotiations.

Accounts Payable 57

Accounts Payable Invoicing B2B Vendor Management 57

PYMNTS

MARCH 4, 2020

Enterprise cloud migrations have opened up the ability for smaller businesses to adopt ERP technology once reserved for the largest corporates. Efforts to modernize procurement and accounts payable are also opportunities for data integration with the ERP. Disruption Ahead.

Cash Flow Forecasting 104

Cash Flow Forecasting Accounts Payable General Ledger Corporate Finance 104

PYMNTS

DECEMBER 7, 2017

AeroFund has formed AeroPay Express , a unit that provides virtual procurement cards that act as a line of credit to business payers, as well as vendor management services. Vendors pay a fee to accept the virtual card payment. We’ll get that done by providing immediate cash and pass along the savings.”.

Accounts Payable 40

Accounts Payable Vendor Management B2B Invoicing 40

PYMNTS

NOVEMBER 9, 2016

.” As one can imagine, paper checks don’t support this type of transaction data management as well as other payment technologies could. “There is still a significant number of [nonprofit] organizations paying vendors by check,” Murphy noted.

Compliance 69

Compliance Nonprofit Accounts Payable Vendor Management 69