All Archives

AvidXchange Acquisition Risks: Why Customers Stand to Lose the Most

When payments drive the roadmap, AP gets left behind The recent announcement of AvidXchange’s $2.2 billion acquisition by Corpay and private equity firm TPG represents… read more

News

AvidXchange acquisition: What finance teams need to know in 2025

The AvidXchange acquisition by Corpay and TPG creates new uncertainties for AP automation customers. Here’s what this means for your finance team and how to… read more

Accounts Payable

5 best practices to optimize purchase requisitions in construction

Learn how to optimize purchase requisitions in construction to improve job costing accuracy, strengthen supplier relationships, and finish projects on time.

Accounts Payable

7 purchase requisition best practices to optimize the P2P cycle

Discover best practices for purchase requisitions to simplify the procurement process, improve efficiency, and optimize the P2P cycle.

Accounts Payable

Best practices for purchase order management and maintenance

Unlock the top purchase order management strategies and best practices to streamline your procurement process and optimize PO maintenance.

Accounts Payable

Why purchase orders are important: 5 key benefits of using POs

Learn the five key reasons to use purchase orders in procurement, how they differ from invoices, and why tracking POs is essential for financial health.

Accounts Payable

The 5 most important purchase order reports for your business

Unlock the power of the top five purchase order reports. Learn how to use PO reports to track order details, monitor spending, and optimize P2P… read more

News

Time Travelers in the System: Uncovering the Hidden Flaw in Procurement

It all started as a mystery our state of the art cognitive AI agent couldn’t quite explain. As we analyzed millions of transactions from 75… read more

Accounts Payable

The complete guide to optimizing the purchase order cycle

Is your purchase order cycle scalable? How to automate and optimize each step, from purchase request to supplier payment, and grow your business.

Accounts Payable

P2P insights: How purchase order metrics impact procurement KPIs

Learn how AP and PO metrics influence important procurement KPIs and how to use them to improve supply chain and procurement team performance.

Accounts Payable

Unlock construction purchase orders to control project costing

Use construction purchase orders (POs) for a better bottom line. Get tips on using POs with contractors and suppliers to control spending and project costs.

Accounts Payable

Shorten P2P cycles: Best practices for the purchase-to-pay process

Explore best practices to streamline the P2P cycle. Learn how to automate procure-to-pay processes and get complete visibility and control over spending.

Accounts Payable

3 key benefits of streamlining your purchase requisition process

Get more control over procurement processes. Learn how purchase requisitions streamline approvals and purchasing processes and boost spend control.

AP Automation

How to automate NetSuite vendor invoice capture

Learn how to automate NetSuite vendor invoice capture with AP automation. We explore Bill Capture and other invoice automation and scanning solutions.

Instant invoice data capture

Built-in discussions

AI copilot

Adaptable workflows

Simple for approvers

Complete audit trail

Supports complex POs

Line-level PO matching

Unlimited entities

Power features

Analytics and insights

Actual human expertise

Instant invoice data capture

Built-in discussions

AI copilot

Adaptable workflows

Simple for approvers

Complete audit trails

Supports complex POs

Line-level PO matching

Unlimited entities

Power features

Analytics and insights

Actual human expertise

Procurement overview

Employee purchasing portal

Fulfillment workflows

Approval workflows

Purchase orders

Card integration

Service tickets

Budget management

AI copilot

Domestic payments

International payments

Card payments

Pay your way

No pre-funded accounts

Easy reconciliation

Complete audit trail

Real-time payment status

Approval workflows

AP cards

Expense cards

No extra cost

Real-time visibility

Customizable controls

Pre-coded purchases

Configurable approvals

Mobile app

Receipt library

Vendor onboarding

Vendor portal

Vendor messaging

Collect vendor documents

Ensure compliance

Automatic notifications

Complete audit trail

Role-based access

ERP integration

Microsoft Dynamics 365 Business Central

Microsoft Dynamics GP

Microsoft Dynamics 365 Finance

Sage 100

Sage Intacct

Sage Intacct Construction

SAP ECC

SAP S/4HANA

Acumatica

Oracle Fusion Cloud ERP

Oracle NetSuite

Dealertrack

QuickBooks Desktop

QuickBooks Online

Stampli's integration difference

ERP integrations index

Customer stories

Press profiles

Wenspok

Ollie Pets