The Sarbanes-Oxley Act seeks to prevent vendor and employee fraud that would otherwise stem from the exploitation of weaknesses in accounts payable controls. The act requires that controls be in place ...
Invoice processing can feel like a small task when looking at each individual item. However, when the tasks of searching for emails, opening attachments, renaming and saving files, and recording ...
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Why Getting Paid Takes Longest on Disputed Oilfield Invoices
A single unsigned field ticket can hold a West Texas service invoice in limbo for weeks before the 45- or 60-day payment ...
Accrual basis accounting is a method used by businesses of all sizes in accordance with generally accepted accounting principles (GAAP). Vendor accruals used under this method are recorded once a ...
Recently, I had an opportunity to upgrade my environment to the Microsoft Dynamics 365 Finance PU38 preview. I want to provide a walkthrough of how new features can add more automation to your ...
Invoice fraud continues to be a thorn in the side of finance teams all around the world. According to our most recent Financial Professional Census, the average estimated cost of invoice fraud to ...
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