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Ensuring Compliance in Education Payments: What Schools Need to Know

Ensuring Compliance in Education Payments: What Schools Need to Know

Educational institutions face increasing pressure to maintain financial transparency, protect sensitive data and comply with a growing list of regulations. From vendor disbursements and grant allocations to student refunds and operational payments, back-office finance teams are navigating a complex and highly scrutinized payments landscape.

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Accounts Payable Automation Solution For Staffing Challenges

Accounts Payable Automation Solution For Staffing Challenges

As businesses navigate increasingly complex accounts payable (AP) processes, they face a growing challenge: finding and retaining skilled AP professionals. Recent economic uncertainty has only exacerbated this issue, with many organizations operating lean AP teams that struggle to keep up with the workload.

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The Future of Business Payments: Trends to Watch in the Second Half of 2025

The Future of Business Payments: Trends to Watch in the Second Half of 2025

The second half of 2025 is shaping up to be a pivotal period for B2B payments. As businesses continue adapting to a digital-first environment, finance leaders are under more pressure than ever to modernize payment operations. From faster transactions to tighter security protocols, staying on top of what’s next is critical to maintaining efficiency, compliance, and a competitive edge.

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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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Sage 100 & Vendor Payments: A Winning Combination

Sage 100 & Vendor Payments: A Winning Combination

In the bustling world of business finance, efficiency and clarity in vendor payments are not just desirable—they are essential. As businesses using Sage 100 enterprise resource planning (ERP) strive to optimize their operations, the integration with REPAY emerges as a leader of innovation, simplifying the complexities of accounts payable. This integration isn't just about paying bills but transforming how businesses manage and execute their financial operations.

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Practicing What We Preach-The Case for Vendor Payment Automation

Practicing What We Preach-The Case for Vendor Payment Automation

Businesses are continuously seeking new ways to increase the efficiency of their teams and grow revenue. Accounts payable (AP) teams are often overlooked in this search, but why?

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Fighting Payables Fraud-The Case for Outsourcing Vendor Payments

Fighting Payables Fraud-The Case for Outsourcing Vendor Payments

Payment technology is evolving at lightning speed. New technology provides bad actors new targets for fraudulent activity.

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How AP Automation Creates a Better Payment Experience for Businesses and Vendors Alike

How AP Automation Creates a Better Payment Experience for Businesses and Vendors Alike

It might (or might not) surprise you that many B2B businesses are still using outdated payment methods like paper checks for their accounts payable (AP) processes. In fact, according to a study from PYMNTS, “25% of B2B payments are made via paper checks.”

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