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It's probably off trying to get its CFO to approve some vendor payments. It's out there, wandering around the office, frustrated and sad. Little does it know, the only payment approver in the office just hopped a flight to Mumbai, and he won't be back for a while. What we're trying to say here is if this page you're looking for was using MineralTree, this wouldn't have been a problem.
With accounts payable (AP) automation, the audit process becomes increasingly easier and less painful. This guide tells you how.View Whitepaper
Corporate credit cards in AP should be an integral part of a business’s Cash Management strategy, but it’s not. The objective of this research is to assess the current state of commercial credit card use in AP.View Whitepaper
On an annual basis, companies waste $550 billion on inefficiencies associated with payments. The process of preparing payments and sending them to vendors is extremely manual. In this paper, we look at how automation technology enables you to optimize your payment […]View Whitepaper