2 Integrate credit risk, receivables and payables
management from a performance management, process automation and cross-enterprise collaboration standpoint.
The tax adviser should suggest that Peary contribute his $60,000 of zero-basis accounts receivable from his practice, but, to avoid assignment-of-income issues, the partnership should also assume the payables
of Peary's practice.
incorporates Positive Pay and other security features to enhance the integrity of the disbursement process.
If a financial instrument obligates one party to deliver cash or other instruments, that party has a liability--a payable
in the broadest sense--and the other party has an asset--a receivable.
The conference, which includes The Accounts Payable
Leadership Track, combines what's new in Form 1099 and Form 1042-S reporting with the best cutting-edge methods and technologies of accounts payable
(AP) today, said TAPN CEO Phil Binkow.
The solution includes support for all expense process features, including manager approval, accounts payable
review, re-submission, short pay, rejection and audit.
Recognizing that adoption by the supplier community is critically important to successfully streamlining the A/P process, Emergis e-Invoicing for Payables
is supported by Fast Lane, a comprehensive adoption program designed to accelerate a return on the solution's investment.
With Bottomline's approach to payables
automation, organizations can quickly and easily transform accounts payable
operations to increase the availability of working capital and significantly reduce risk," said Eric Campbell, Chief Technology Officer, Bottomline Technologies.
OpsTechnology develops software that saves money for real estate operating companies by improving their ability to manage and standardize Procurement, Purchasing and Payables
A new Aberdeen report, "E-Invoicing Solution Selection - Leading an Accounts Payable
Extreme Make Over," is your guidebook to choosing the right strategy, effectively building an invoice reconciliation and payment (IR&P) case for action, and selecting the right provider for your company.
SOX management reports, an accounts payable
code of conduct, flowcharts and risk assessment checklists provide AP professionals vital resources for keeping their organizations SOX compliant -- without getting bogged down in creating processes from scratch.
The report features Accounts Payable
success stories, key drivers influencing AP process transformation, and Aberdeen's recommendations for successful system deployment.