Resources on basic accounting and payment terms business owners must know.
Get the liability definition, learn what liability is, explore liability examples, and see how companies manage them for better financial security.
Discover what payment service providers are, what a PSP does, how they work, and the payment processing services they offer to businesses of all sizes.
Learn what is working capital ratio, how to calculate it using the formula, and what a good ratio indicates about a business financial health.
Learn about the importance of vendor invoice management and some best practices to help your company make accurate and on-time payments to suppliers.
ACH withdrawal is an electronic transaction made through the ACH network for recurring payments between bank accounts. Read for more about ACH withdrawal time.
You may have sent or received an ACH credit without knowing it. Using it in your business gives you a payment option with bank-grade security.
Understand the essentials of accounts payable journal entries for credit purchases. Learn the basics with practical examples.
An accounts payable ledger could make managing your accounts payable easier. We cover what it is and how to use it in your business.
Creating an accounts payable policy for the first time? Or worried that your current policy is missing some important pieces? Learn how to build an effective AP policy.
Your invoice payment method impacts cash flow more than you might think. Learn how and how to choose the best option for your business.
The invoice audit process helps businesses prevent billing fraud and avoid overpayment in just a few steps.
Automated invoice processing uses digital systems to simplify the manual work that goes into paying invoices–essentially putting this task on autopilot.
Paying invoices are a necessary part of business, but they don’t have to be a pain. Learn what they are and how to make them a breeze.
Vendor management is the process of onboarding, managing, and building relationships with vendors or suppliers.
Invoice validation involves confirming the legitimacy and accuracy of received bills related to goods or services.
