PYMNTS

MARCH 27, 2019

“By streamlining supplier onboarding, tax compliance, invoice processing, global payments and payment reconciliation, Tipalti helps modern finance organizations strategically scale more rapidly and efficiently.”

B2B 46

B2B Reconciliation Payment Reconciliation PayPal 46

PYMNTS

OCTOBER 17, 2017

17), Visa said it is tackling that issue through a new partnership with accounts receivable (AR) and cash management company Billtrust. In an announcement on Tuesday (Oct.

Automation 47

Automation Reconciliation Card Issuer Payee 47

PYMNTS

JANUARY 29, 2020

When it comes to helping corporates manage their supply chains, traditional banks tend to focus on the financing aspect via trade finance, factoring or other such products. Offering solutions that promote workflow automation from sourcing through to payment, reconciliation and accounting is not usually part of an FI’s product roadmap.

P2P 52

P2P Lockbox Value Added Service Payment Reconciliation 52

PYMNTS

MARCH 18, 2020

The ability to automate the collection and matching of transaction data to purchase orders and invoices has implications far beyond reconciliation. According to Biegel, this automation presents clear opportunities for elevated cash management and forecasting for the organization at large.

Lockbox 80

Lockbox Reconciliation Checks Automation 80

PYMNTS

NOVEMBER 7, 2017

Last month, Citi’s Treasury and Trade Solutions unit said it struck a deal with FIS to collaborate and develop cash management, payments and corporate treasury solutions for Citi clients. FIS said it would integrate its Trax corporate payments solutions into Citi’s offering, linking the solutions via CitiConnect APIs.

Payer 48

Payer Payment APIs and Integration Treasury Master Account 48

Nanonets

MARCH 20, 2023

Some common features of AP software include: customizable AP workflows invoice categorization and batch processing of invoices automated approval processes 2, 3, or 4 way matching seamless expense claims custom user permissions providing AP metrics such as AP days , average invoice processing time etc. Looking to automate your manual AP Processes?

Accounts 52

Accounts Payment APIs and Integration Multi-Currency Automation 52

EBizCharge

FEBRUARY 13, 2025

Automated invoice collections send timely reminders to customers, helping to minimize overdue payments and improve overall collection rates. Additionally, a robust payment processor should integrate seamlessly with accounting systems, enabling real-time payment reconciliation and reducing errors in financial reporting.

Processors 52

Processors Payment Gateways Duplicate Disputes 52