The Office of Contracts and Grants (OCG) has implemented new procedures for subrecipient invoice approval and approval delegation. Beginning in February 2024, CU’s Department of Internal Audit ...

Invoice approval can be an annoying, time-consuming process – and one that's prone to a host of manual errors as well. Fortunately, you can improve your invoice approval process with a handful of ...

Invoice and payment fraud has always been a challenge for businesses. But in recent years, it’s a challenge that has become that much more difficult to combat and control. While compromised business ...

Have you ever faced an issue of constant back and forth of incorrect invoice? Or, forgetting to charge your services? It is a common case with companies that have a multiple department setup.

Invoice management is the process of receiving, validating, approving, and paying invoices and functions as the backbone of an organization’s accounts payable (AP) process. For SMBs, poor invoice ...