Invoiced Accounts Receivable Automation Blog

Reduce fee costs with Vendor Pay, Invoiced’s ACH payment processing option – $1 flat fee per ACH invoice exchanged between US-based buyers/sellers.

Here are the top signs it’s time to automate mundane accounts payable processes and free up your A/P staff to focus on what matters.

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.

Get insights into 2-way matching, aka purchase order (PO) matching, including the steps and how it differs from 3- and 4-way matching.

A/P challenges disrupt cash flow, can damage supplier relationships, and demoralize AP teams. Find out how to avoid them here.

Accounts payable is money owed to vendors, suppliers, and creditors and is therefore a liability. Learn more about AP liabilities, including examples.

An easy-to-understand guide to everything you need to know about the accounts payable turnover ratio, including the formula and examples.

Your step-by-step guide for ensuring timely payments to suppliers and vendors, from invoice data capture, coding invoices, and more.

Want A/P automation software, but need help determining which features and capabilities you should look for? Invoiced has you covered.

Streamline the laborious manual elements of your A/P so your team can focus on what’s important and gain better control and insights into your processes.