PYMNTS

FEBRUARY 1, 2021

It’s not that automating invoice generation, banishing checks, automating the cash application process and systematically removing all the manual touches from accounts payable (AP) and accounts receivable (AR) workflows weren’t unknown concepts among chief financial officers (CFOs) and treasury departments at the time. “The

B2B 94

B2B Treasury Accounts Payable Cash Management 94

PYMNTS

FEBRUARY 1, 2021

As Berghald explained, that’s because each critical function — from invoicing to payment to accounting — all occur separately from each other. The company, based in Sweden, is also able to integrate into the Nordic region’s banking infrastructure to facilitate payment initiation, transaction reconciliation and onboarding with bank platforms.

Finance 82

Finance Invoicing Reconciliations Prioritization 82

PYMNTS

JANUARY 20, 2021

I hope we can leverage that urgency to prioritize a lot more examples of embedded finance on the B2B side in 2021. This enables overseas customers to be invoiced and to pay in their local currency while allowing the biller to reconcile those receivables in its financial system of record and currency.

B2C 70

B2C B2B Currencies Invoicing 70

PYMNTS

APRIL 17, 2020

Increasingly, accounting platforms are exploring how looping into business clients’ bank data can streamline data collection, reconciliation and analytics. But in a recent interview with PYMNTS, Vaccino dove into some of the unexpected ways open banking has disrupted the business financial services market for the better.

Banking 83

Banking Reconciliations Accounting Prioritization 83

PYMNTS

JULY 28, 2020

CFOs and AP teams must also keep their suppliers top of mind, as well as their ability to ingest that transaction data and accept funds to support an automated reconciliation process. The concept of promoting transaction data integration for both AP and accounts receivable (AR) teams can be a difficult one for finance chiefs to grasp.

B2B 70

B2B Reconciliations Accounts Payable Prioritization 70

E78 Partners

MAY 8, 2024

Incident Management: ServiceNow ITSM includes robust incident management capabilities for logging, categorizing, prioritizing, and resolving IT issues and service disruptions efficiently. Validation and Reconciliation: Once categorized, the telecom expenses are validated against predefined benchmarks or budget allocations.

Leverage 52

Leverage Compliance Auditing Invoicing 52

PYMNTS

OCTOBER 9, 2019

That friction is all about data, and the freight bill audit pay process that involves analyzing a carrier’s invoice to assess its accuracy. Visibility is a big part of the value prospect and plays into carriers being able to make invoice-level, quick-pay decisions,” he said.

B2B 46

B2B Auditing Invoicing Reconciliations 46

Spreadym

JUNE 19, 2023

Categorize and prioritize your expenses to identify essential versus discretionary spending. Manage Accounts Receivable: Monitor your accounts receivable closely, ensuring that customers pay their invoices on time. It offers features such as cash flow forecasting, bank reconciliation, and expense tracking.

Cash Flow Forecasting 52

Cash Flow Forecasting Invoicing Forecasting Accounts Payable 52