The Financial Operations Policies and Procedures website hosts detailed guidance on policies and processes related to Accounts Payable services. For assistance in determining payment methods see the ...

IMPORTANT: Review Invoice Submission guidelines to determine where to send invoices. Non-PO invoices (other than certain specialized invoices) are not processed in Accounts Payable. Sending them to ...

The credit limit on the account is set for the specific payment amount. The card number is only available for a specified number of days for the supplier to run the payment. The supplier then takes ...

Welcome to the Case Western Reserve University Accounts Payable Department. We pride ourselves on prudent stewardship of precious university financial resources, and discharge our duties in a rigorous ...

The three-way match consists of a purchase order, vendor invoice, and receipt. These three items must match before payment will be initiated to the vendor for non-iBuyNU invoices. A receipt is the ...

CHICAGO, March 11, 2025 /PRNewswire/ -- PayMaple LLC, a leading provider of innovative payment solutions, is excited to announce the launch of its new Accounts Payable solution, designed to ...

By transitioning to digital payments, businesses not only save money but also gain real-time visibility into their accounts payable, improve cash flow management, and strengthen vendor ...

Accounts Payable (AP) Automation: Streamline the entire AP process for a touchless experience by automatically syncing vendor and payment details to your ERP. Guided Procurement: Automate and ...

Paylocity (NASDAQ: PCTY), a leading provider of modern HR, payroll, and spend management solutions, today announced recognition of its Airbase by Paylocity solution as a Visionary in the 2025 Gartner ...