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Approvals

Your vendor onboarding process is your biggest P2P risk. Here’s how to fix it.

Here’s what a proactive vendor risk management program looks like for finance teams, how to structure a vendor risk assessment and how automating vendor onboarding creates a practical control framework.

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AI in accounting: 7 controlled uses cases for modern finance teams

AI in accounting means using machine learning and generative models to read documents, code and match transactions, flag anomalies and draft commentary. And when it runs outside your records, approvals and audit trail produces work no one can trace, and the correction work often lands back on the finance team

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Advancing AP with better invoice processing: A guide to OCR automation

Today’s businesses place a high value on moving quickly and decisively. This not only applies to product development teams, but it also applies to the accounts payable (AP) department. If you’re in finance or AP, you likely understand the pressure to process invoices quickly and accurately while keeping costs under control. That’s where optical character recognition (OCR) technology can help.

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