For most business owners, managing the vendor payment cycle can be a real challenge. From onboarding to payouts, too much happens at various stages, and there are many bottlenecks along the way.

Accounts Payable uses three methods to pay US vendors: live check, credit card (ePayables) and ACH (Paymode-X). As part of the University's plan to minimize the use of checks, vendors are encouraged ...

Northwestern faculty and staff should review how to properly submit vendor invoices and related correspondence for payment processing, including exceptions, required documentation and compliance with ...

As a CFO or founder, you're constantly balancing competing financial priorities. While managing working capital, you’re also funding growth initiatives and meeting with investors. And although your ...

Interruptions aren’t merely annoying — they’re the bane of workplace productivity. We’ve all experienced the frustration of being fully immersed in a task when someone interrupts us with a question or ...