How Connected Banking Simplifies Vendor Payouts
Learn how connected banking vendor payouts enable automated vendor payments, vendor payout automation, and real-time tracking for efficient…
The Rx for Savings: How Healthcare Organizations Can Drastically Cut Costs with AP Automation
If your finance team is still drowning in stacks of paper invoices, chasing signatures for vendor payments, and spending days on GST…
How Small Businesses Can Benefit From Accounts Payable Automation
Discover how Accounts Payable Automation for Small Business improves accuracy, saves time, and streamlines invoice management for growth and…
From Approval to Payment: Why Connected Banking is the Missing Link in AP
Learn how a good AP software with connected banking streamlines invoice approvals, automates payments, & builds stronger vendor relationships.
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.
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.