5 Reasons to Stop Paying Suppliers by Paper Check

Eliminating B2B paper checks not only streamlines your AP processes, but it also reduces costly errors, prevents fraud, and speeds up digital...

Why Every Business Needs Vendor Payment Automation

Automating vendor payments is a way to streamline accounts payable, reduce errors, and protect your business from payment fraud.

B2B Payment Automation Best Practices Guide for 2023

If you haven’t already noticed, payments automation has come a long way recently. In fact, with the AP automation industry poised to grow to $6.7...