When preparing an invoice for a client, in some cases you must charge sales tax. To calculate the sales tax due, you first have to gather information from the state's finance bureau and carefully ...

Accounts Payable will automatically pay purchase orders that are less than $1,000, without approval from the department. If the department does not want payment to be made, they must contact Accounts ...

You've got to spend money to make money and, at any given time, your business undoubtedly owes someone something. Even if you're a solo entrepreneur or an independent contractor, you're likely ...

Brex reports that the procure-to-pay (P2P) process integrates purchasing and payment, aiming for efficiency, cost savings, ...

SAN FRANCISCO--(BUSINESS WIRE)--Vroozi, the leading purchasing and spend management platform for enterprise and mid-market companies, is launching Vroozi Intelligence, a smart accounts payable and ...

Accounts Payable will only send back an invoice when we are unable to resolve the problem. There are some discrepancies with POs that can only be resolved by the department that issued it. For example ...

When it comes to building out a balance sheet, an organization’s accounts payable come into play. As you work through a balance sheet, you’ll need to determine whether accounts payable are an asset or ...

After your order has been received, you have to create and submit a receiver in ShopBlue to indicate that the items have been received. A receiver is required for every transaction in ShopBlue except ...

An accounts payable understatement causes inaccurate profit and loss information on your business financial statements. Understatements are a result of data input errors in accounting software. There ...