Finovate

MARCH 31, 2025

B2B payments and invoicing network TreviPay has introduced new B2B purchase controls. The controls will leverage automation to help reduce manual reconciliation activity and enhance compliance with procurement requirements. Global B2B payments and invoicing network TreviPay recently unveiled new, advanced purchase controls.

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B2B Reconciliation Online and Mobile Banking Small Business 59

My Payment Savvy

JUNE 16, 2025

Many businesses lose sales at the final hurdle – the payment process. Your payment gateway directly impacts your revenue, customer retention, and operational efficiency. Finding the right payment solution can become overwhelming fast. Monthly minimums, per-transaction costs, and hidden charges add layers of complexity.

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Payment Gateways Gateways Online and Mobile Banking PCI DSS 52

EBizCharge

MARCH 20, 2025

Integrating a payment gateway into Sage accounting software provides numerous advantages for merchants, including streamlined payment processes, improved cash flow, and enhanced security. These steps will help you optimize payment processing with fewer errors, faster collections, and secure transactions. What is Sage software?

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Payment Gateways Gateways Payment APIs and Integration Payments 52

EBizCharge

APRIL 22, 2025

Since the ways merchants handle transactions can make or break their success, integrating a reliable and robust payment processing system that syncs with their other business systems can be invaluable. Seamless payment processing software can also be synced directly inside of it when partnered with the right payment gateway.

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Payment APIs and Integration Payment Gateways Gateways Payments 52

Nanonets

MAY 23, 2025

They are also 10% more likely to receive full payment on overdue invoices. You can customize the tone and style of these communications while letting the AI determine optimal sending times based on payment patterns. This often leads to payment delays, duplicate payments, or overpayments when discrepancies go unnoticed.

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Fintech News

FEBRUARY 2, 2025

Thanks to Way4s flexibility, Equity Bank Kenya was the first in the world to enable interoperability between the payment card network and a leading digital wallet ecosystem M-PESA. Now we have more time and capacity to develop the payment business. It can also fetch various data from external systems in real time.

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Card Issuer Issuers Multi-Currency Online and Mobile Banking 109

EBizCharge

JULY 23, 2025

Expenses fall through the cracks, reconciliations take longer, and month-end closing becomes a painful scramble. Whether managing business expenses across departments or trying to clean up your reconciliation process, having a proper NetSuite integration for credit card transactions is a game-changer. The next step is validation.

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Credit Cards Transactions Reconciliation Best Practices 52

EBizCharge

JULY 7, 2025

As these payment processing costs continue to rise, companies are looking for practical ways to offset them without overhauling their pricing models. This approach is becoming more common, especially as merchants look for ways to reduce the growing burden of payment processing costs without impacting their overall pricing structure.

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B2B Credit Cards Processing Costs Rules 52

EBizCharge

JULY 15, 2025

Managing payments within your ERP isn’t just about plugging in a tool and hoping it works. For businesses running on NetSuite, payment gateway management is especially critical. A third-party NetSuite payment gateway integrator, on the other hand, gives you more flexibility and tools tailored to your business.

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Payment Gateways Gateways Reconciliation Payments 52

EBizCharge

JULY 16, 2025

They slow down payments, create compliance risks, and confuse customers. If you’re using third-party tools or need a payment processing solution, make sure they integrate directly with NetSuite. This is especially true for NetSuite payment processing. You get cleaner data, faster payments, and a more aligned team.

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Payment APIs and Integration Gateways Payment Gateways Credit Cards 52

EBizCharge

MAY 22, 2025

Understanding these differences is essential for addressing common challenges, such as manual errors, delayed invoices, and poor payment tracking, as they can strain customer relationships, limit payment flexibility, and lead to compliance issues. What is billing? What is invoicing?

Process 52

Process Best Practices Reconciliation Automation 52

EBizCharge

JULY 24, 2025

If you’re involved in NetSuite billing, payment processing, or just want to reduce errors and manual rework, this one’s for you. A customer deposit in NetSuite is a payment received before goods or services are delivered. Clear documentation here will set the tone for smooth NetSuite billing and payment processing.

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Nanonets

MAY 28, 2025

From their new conversational assistant JAX to automated bank reconciliation, these tools are helping accountants and business owners reclaim time for more valuable work. It can detect item descriptions and categories, purchase amounts and currencies, tax calculations and components, vendor information, and payment methods.

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The Fintech Times

DECEMBER 19, 2024

This is made all the more difficult when AP teams are the ones that are forced to deal with fraud attacks while managing supplier payments. Meanwhile, reliance on paper-based processes and inadequate statement reconciliation leaves teams exposed to errors, inefficiencies, and fraudulent activities.

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Automation AI Fraud Prevention Deepfake 59

Nanonets

DECEMBER 26, 2024

The Rise of AP Automation AP automation has transformed how businesses handle outgoing payments. Improved compliance and reduced risks of duplicate or late payments. But what about the other side of the financial equation—incoming payments? Automating invoice approvals to streamline workflows.

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EBizCharge

JUNE 3, 2025

As businesses grow and transaction volumes increase, the need for a dependable and scalable payment processing solution becomes critical. A high-volume merchant account is a payment processing account specifically designed for businesses that regularly process a large volume of credit and debit card transactions.

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Nanonets

JUNE 19, 2024

What is the Vendor Reconciliation Process in Accounts Payable Vendor reconciliation is a critical practice in accounts payable to ensure the completeness and accuracy of vendor payments. Before making payments to vendors, it's essential to check that the vendor bills the company the correct amount.

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Nanonets

APRIL 12, 2024

Bank Reconciliation Vs. Book Reconciliation In accounting and financial management, we encounter the terms "Book Reconciliation" and " Bank Reconciliation " These terms are often used interchangeably, leading to ambiguity regarding their meanings. What Is Book Reconciliation?

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Nanonets

APRIL 3, 2024

Guide to the Vendor Account Reconciliation Process Running a business involves collaboration with various vendors who provide different kinds of products and services. Vendor reconciliation , a crucial part of this process, involves scrutinizing purchase-related documents to ensure accuracy in all vendor transactions.

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Nanonets

JANUARY 25, 2024

Our free Bank reconciliation template provides a simple way to reconcile your cashbook with your bank statement. <Not final link> Download Free Bank Reconciliation Template Example of our Excel bank reconciliation template: How to do bank reconciliation? Create a bank reconciliation statement.

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Reconciliation Adjustments Checks Automation 52

Nanonets

JULY 24, 2023

Finance reconciliation plays a pivotal role in ensuring the reliability and accuracy of a business's financial records.   Financial reconciliation is a recurring process that encompasses various sources of financial information within a business. What is finance reconciliation?

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Nanonets

FEBRUARY 19, 2024

After meticulous adjustments, achieving that zero balance feels like a triumph, marking the completion of your reconciliation process in QuickBooks Online. The question arises: Can you undo a reconciliation in QuickBooks Online? For accountants with the necessary permissions, undoing an entire reconciliation is straightforward.

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Reconciliation Duplicate Adjustments Transactions 52

Nanonets

JANUARY 25, 2024

Our free Bank reconciliation template provides a simple way to reconcile your cashbook with your bank statement. <Not final link> Download Credit Card Bank Reconciliation Template Example of our Excel credit card reconciliation template: How to do credit card reconciliation? Why credit card reconciliation?

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Reconciliation Credit Cards Duplicate Automation 52

Nanonets

JANUARY 29, 2024

  In this article, we guide you through the credit card reconciliation process in QuickBooks, addressing common issues and providing useful tips to streamline the procedure. Step 1: Go to the reconciliation menu In the top help menu bar, search for 'Reconcile.' ' Then, select the account you wish to reconcile.

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Reconciliation Credit Cards Duplicate Automation 52

Nanonets

JUNE 17, 2023

Account reconciliation is a critical process in accounting, which ensures that financial records are accurate and consistent. This article will provide an in-depth understanding of account reconciliation, its benefits, and how businesses can leverage technology to automate the process. What is Account Reconciliation?

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Reconciliation Accounts Adjustments Credit Cards 52

Nanonets

JUNE 21, 2023

Efficient reconciliation of payments is a vital aspect of financial management for businesses of all sizes. As transactions flow in and out, reconciling payments becomes crucial to ensure accuracy, identify discrepancies, and maintain a clear financial picture. What is payment reconciliation?

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Payment Reconciliation Reconciliation Best Practices Automation 52

Nanonets

MAY 7, 2024

Expense reconciliation is the process through which businesses track expenditures, identify anomalies, adhere to regulatory requirements, and maintain financial accuracy and integrity. What is Expense Reconciliation?

Reconciliation 52

Reconciliation Best Practices Credit Cards Compliance 52

Nanonets

MAY 21, 2024

Accounts receivable reconciliation is a crucial process within accounting and financial management practices undertaken regularly by a business. Reconciling accounts receivable involves comparing the balances in the accounts receivable ledger with supporting documentation, such as invoices, receipts, and customer payments.

Reconciliation 52

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Nanonets

JANUARY 28, 2024

  In this article, we walk through the reconciliation process in QuickBooks, address common issues, and provide useful tips. Step 1: Go to the reconciliation menu Search for “Reconcile” in the top help menu bar. ”  This will provide you with the ending date for the last reconciliation.

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Nanonets

APRIL 29, 2024

The Top Credit Card Reconciliation Softwares in 2024 Credit card reconciliation is a crucial aspect of financial management for businesses of all sizes. What is Credit Card Reconciliation? This may include invoices, receipts, purchase orders, or other documentation related to the transactions.

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Nanonets

MAY 6, 2024

General Ledger Reconciliation The General Ledger (GL) is a silent custodian of a company's financial narrative. Businesses maintain a multitude of other financial documents, including bank statements, invoices , bills, cash payment receipts, and more. However, the GL is not the sole repository of financial data.

Reconciliation 52

Reconciliation Payroll Automation Transactions 52

Nanonets

JUNE 24, 2024

What is Credit Card Reconciliation? Credit card reconciliation is the process of ensuring that the credit card transactions match the internal general ledger. Credit cards have made it easier for businesses to process payments. Credit cards have made it easier for businesses to process payments. In the U.S.

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Nanonets

FEBRUARY 6, 2024

Intercompany reconciliation is specific to companies with multiple subsidiaries under the same parent group. This article provides the most comprehensive guide to intercompany reconciliation and how automation can help you save time & cost! Reconciliation helps remove duplicate entries and rectify errors.

Reconciliation 52

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Nanonets

JUNE 18, 2024

Introduction to Account Reconciliation Account reconciliation is the critical process of comparing your general ledger with internal and external sources. Account Reconciliation can be a fairly manual task, especially right before the monthly close. Why is Account Reconciliation so Important?

Reconciliation 52

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Nanonets

MAY 21, 2024

Seven Best Practices for Effective Account Reconciliations From Mesopotamia's rudimentary ledgers tracking livestock and crops to the second-century BCE Indian treatise " Arthashastra ", accounting has been a cornerstone of economic management in any civilized society.

Best Practices 52

Best Practices Reconciliation Accounts Payment APIs and Integration 52

Nanonets

JANUARY 14, 2024

Bank reconciliation is the process of matching the company’s cash ledger with the bank statements. These discrepancies must be accounted for in a bank reconciliation statement to represent the current financial position accurately. What Is a Bank Reconciliation Statement?

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Nanonets

JUNE 22, 2023

One important aspect of financial management is invoice reconciliation. In this comprehensive guide, we’ll delve into invoice reconciliation, its importance to businesses, the step-by-step process to achieving it, and how automation can streamline it. What is invoice reconciliation? billion in 2023 to $3.40

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