Northwestern faculty and staff should review how to properly submit vendor invoices and related correspondence for payment processing, including exceptions, required documentation and compliance with ...

It would be great if all business matters were conducted based on trust. Vendors and suppliers would submit invoices for the exact number of hours worked or for the agreed-upon project fee.

As businesses face growing transaction volumes and increasing regulatory requirements, accounts payable teams struggle to maintain efficiency while ensuring payment ...

Behind every successful business finance operation lies a collection of essential practices that often receive attention only when problems surface. Invoice reconciliation, rarely celebrated or ...

Creating a policy for managing invoices may seem time-consuming initially, but in the absence of a policy, organizations are operating in the wilderness without a map. Once created and enforced, an ...

Invoice fraud continues to be a thorn in the side of finance teams all around the world. According to our most recent Financial Professional Census, the average estimated cost of invoice fraud to ...