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Invoiced Accounts Receivable Automation Blog

Tag: Accounting 101
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What is 3-Way Matching in Accounts Payable?
Get insights into 3-way matching, including how it works, useful examples, why it’s important, and how to make it more efficient with automation.
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What is 2-Way Matching in Accounts Payable?
Get insights into 2-way matching, aka purchase order (PO) matching, including the steps and how it differs from 3- and 4-way matching.
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Is Accounts Payable an Asset or a Liability?
Accounts payable is money owed to vendors, suppliers, and creditors and is therefore a liability. Learn more about AP liabilities, including examples.
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What Is Accounts Payable Turnover?
An easy-to-understand guide to everything you need to know about the accounts payable turnover ratio, including the formula and examples.
What Is Accounts Payable?
New to accounts payable? Here’s everything you need to know about A/P, including examples of and answers to frequently asked questions.
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Accrued Revenue vs. Deferred Revenue: What You Should Know
Learn the difference between accrued and deferred revenue, as well as accrued vs. deferred expenses here.
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IBAN vs. SWIFT Numbers: What’s the Difference?
IBAN numbers and SWIFT codes play an important role in the world of international transactions and transfers. Here’s what they mean & how they’re used.
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A Guide to the 8-Digit BIN Mandate
Top credit companies are moving from 6- to 8-digit BIN numbers to ensure enough available BINs in the market. Here’s what that means for you.
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The Invoiced Order-to-Cash Process Guide
In this guide, we cover what you need to know, starting with what the order to cash cycle is and why it’s so important for your business. Learn more here.
What You Need to Know About Bank Reconciliation Statements
A bank reconciliation statement rationalizes discrepancies to deliver a clear, accurate picture of a company’s current financial standing. Learn more here

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