From Approval to Payment: Why Connected Banking is the Missing Link in AP
Close the gap in AP. Learn how connected banking streamlines invoice approvals, automates payments, and builds stronger vendor relationships.
From Capture to Approval: How OCR and Automated Workflows Transform Accounts Payable
Discover how OCR and automated workflows streamline accounts payable from invoice capture to approval, improving accuracy, speed, and compliance.
10 AP Metrics Every Finance Team Should Track
Accounts Payable (AP) is one of the core functions of any finance team. It not only ensures that suppliers are paid accurately and on time,…
How to Avoid Duplicate Payments in Your Accounts Payable Process
Duplicate payments might seem like a minor operational error, but for enterprises managing hundreds—or even thousands—of invoices every month,…
What Is the Accounts Payable Module? A Beginner’s Guide for Finance Teams
Learn what an Accounts Payable module is, its key features, and why finance teams use it to automate workflows, ensure GST compliance, and save costs.
How E-commerce Marketplaces Automate Vendor Payouts
The Indian e-commerce landscape is a dynamic, fast-growing market. From bustling online fashion stores to hyperlocal delivery platforms, a new…
AI in Accounts Payable: Smarter Invoice Processing and Fraud Detection
Every business owner in India knows the drill. The month-end chaos of stacks of invoices, frantic calls to vendors, and the sinking feeling…
Top 7 Challenges in Accounts Payable and How to Solve Them
From delays to compliance risks - tackle 7 big accounts payable challenges with solutions that save money and improve control.
How Accounts Payable Fits into the Procure-to-Pay (P2P) Cycle
Understand AP’s role in the procure-to-pay cycle and how automation transforms cash flow, compliance & vendor trust.
Accounts Payable Vs Accounts Receivable: Key Differences Explained
Learn if accounts payable is an asset or a liability, how AP and AR affect the balance sheet, and the key differences businesses must track.