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Why More Finance Teams Are Re-Evaluating Paper Checks This Year

Why More Finance Teams Are Re-Evaluating Paper Checks This Year

New data on fraud, cost and settlement delays is prompting finance leaders to rethink the default.

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A Q4 Vendor Payment Cost Audit: What to Measure Before Budget Lock

A Q4 Vendor Payment Cost Audit: What to Measure Before Budget Lock

A practical framework for finding the costs that transaction rates, bank fees and generic benchmarks leave out.

By the time a budget reaches final review, most of its assumptions are difficult to change. That makes the weeks before the budget lock the perfect time for finance leaders to examine a cost that is often reduced to a bank fee or processing rate: paying vendors.

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What Is Automated Decisioning, and Why Is It a Game Changer for Finance Teams?

What Is Automated Decisioning, and Why Is It a Game Changer for Finance Teams?

Finance teams know how to pay vendors, and yet they struggle because the “how” keeps changing (and the stakes are bigger than they look).

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How Payment Automation Helps Healthcare Organizations Navigate Vendor Complexity

How Payment Automation Helps Healthcare Organizations Navigate Vendor Complexity

Healthcare vendor ecosystems are sprawling: staffing, supplies, labs, IT, facilities and more. Here’s how vendor payment automation reduces risk, speeds AP and strengthens audit readiness.

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How Accounting Teams Should Prioritize During the Year-End Crunch

How Accounting Teams Should Prioritize During the Year-End Crunch

As Q4 comes to a close and calendars fill with final invoices, audit requests, and PTO notices, accounting teams face the perfect storm. Vendor deadlines tighten, staff availability drops, and the volume of transactions spikes. Meanwhile, financial leaders need speed, accuracy, and visibility.

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How New Rules Are Changing the Way Businesses Send Payments

How New Rules Are Changing the Way Businesses Send Payments

Business Payment Regulations 2025: What You Need to Know

New mandates, evolving standards and reporting rules are reshaping how businesses send payments, and the deadlines are closer than they seem.

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How to Automate Vendor Payments Without Changing Your ERP

How to Automate Vendor Payments Without Changing Your ERP

Many businesses have big dreams when it comes to digital transformation. Advancements in AI have been another huge accelerant on top of changes that have already been moving swiftly. 

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ClickToPay – The Easier Way to Pay in sage intacct

ClickToPay – The Easier Way to Pay in sage intacct

Collecting payments from B2B customers is essential for ensuring consistent cash flow. However, dated and clunky payment experiences can delay these payments and hurt your bottom line. Now available in Sage Intacct, ClickToPay simplifies and speeds up the payment process.

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Expanding AccountMate Capabilities with Vendor Payment Automation

Expanding AccountMate Capabilities with Vendor Payment Automation

How many platforms does your business access during a typical workday? Maintaining separate systems to run your business is inefficient and expensive, and it is prone to manual entry errors, reporting nightmares, and poor vendor experiences.

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ACH Fraud: The Urgent Need for Validating ACH Transactions

ACH Fraud: The Urgent Need for Validating ACH Transactions

Automated Clearing House, better known as ACH, offers an electronic way for consumers and businesses to make payments quickly and easily for goods and services. ACH uses bank routing and account numbers to move money between parties. Have you considered the risks associated with sharing such sensitive account details?

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