Reducing Paper Invoices with Ghost Cards

Payment automation has long been the goal for accounts payable departments drowning in a sea of paper invoices. Corporate purchasing cards are ideal for managing the majority of a company's small-dollar transactions with multiple vendors. A variation of the p-card, a ghost account, can help when a large number of invoices are coming from a single vendor. Putting all these transactions on a single account with that vendor can significantly streamline your purchasing process. What is a Ghost…