Accounts payable
Strategies for making your bill payment workflows blazing fast and accurate.
ArticleTop-rated AP automation software providers compared: Features, pricing, and reviews
Janet Berry-Johnson
CPA, Accounting & Tax Content Writer
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Accounts payable fraud: Common schemes and how to spot them
Accounts payable fraud is the misuse of payment processes for personal gain. Spot common schemes and protect your business with strong prevention controls.
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7 best invoice automation software for 2026
Cut invoice processing time and costs with the right tool. Compare the 7 best invoice automation software for 2026—features, pricing, and who each fits best.
REPORT
Nacha Phase 2 Compliance Guide
Find out who's in scope, what the three new mandates require, where most AP workflows fall short, and how to prepare before enforcement begins on June 22.
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What is 3-way matching in accounts payable?
3-way matching compares purchase orders, goods receipt notes, and vendor invoices before payment to prevent fraud, overpayments, and billing errors.
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Accounts payable goals: Examples, metrics, and how to achieve them
Accounts payable goals are measurable targets for improving invoice processing speed, reducing costs, and optimizing payment timing to strengthen cash flow.
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What is invoice verification? Process and checklist
Invoice verification is the AP process of reviewing invoices for accuracy in pricing, quantities, and terms against POs and receipts before approving payment.
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