Payment

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Modern finance departments have been left with a delicate balancing act between managing the traditional business function and being the hub for uncovering strategic business opportunities. And a

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Q. (cont.) Does anyone use a third party to check the account info? If so, what information is

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Q. (cont.) Or do they only measure payment performance on a vendor level as well? If they do

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Q. (cont.) ... to validate additions or changes to banking information on ACH payments. We are

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Q. (cont.) This area would handle the day-to-day issuing and tracking of cellphones and work with

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Q. (cont.) ... is it best practice to void, correct the invoice number, and reissue the check? Or

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Q. (cont.) Is it the date on the check or the date the check clears the bank? Or another

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Q. (cont.) We have a check writing software that can flag a vendor to receive either a check

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This question is outside our expertise, but I did do a little online research and discovered the

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Q. (cont.) ... when these are not vendor payments? If so, do they charge the business units a fee,

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