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How To Improve Your Payment Processing?

How To Improve Your Payment Processing?

If you’re running a business or the finances of a business, chances are you already have a process in place for creating and sending payments to vendors/clients. This is part of a business’s accounts payable workflow or process.  Inevitably, the right or wrong payment...
5 Steps For Successfully Managing AP Check Runs

5 Steps For Successfully Managing AP Check Runs

What is a Check run? A “check run” or “cheque run” refers to the most important step of the accounts payable process where payments are approved and executed in order to pay invoices in a timely manner. Check runs can be processed either as a batch of payments, or as...