BATTLE CREEK, Mich. — The Battle Creek Police Department (BCPD) is warning residents of a new email scam involving fraudulent invoices that appear to come from an official city email account. The ...

The Student Accounts Office generates invoices on the last day of each month and sends email notifications to student Andrew email addresses when the invoice is ready for viewing. Invoice ...

To pay a supplier for goods or services that have not yet been received, start by submitting a requisition through the “Create Requisition” task in Workday to obtain a valid Purchase Order (PO). Once ...

SQL Account, a cloud-based accounting software, is revolutionizing financial management in Malaysia. With features like invoicing, multi-currency support, real-time reporting, and GST compliance, SQL ...

Invoice processing in accounts payable is the process of handling supplier invoices to manage cash flow. This includes establishing an invoice tracking system, ensuring all invoices are properly ...

If you received goods or services in FY24 but did not send the invoice to accounts payable by the July deadline, an accounts payable accrual Journal Entry (JE) may be necessary to accurately reflect ...

Few back-office functions are as time-consuming, labour-intensive, and paper-intensive as processing and paying the invoices submitted by suppliers. According to benchmarking data from the Institute ...

As the owner of a growing business, you might consider ways to sustainably finance your company. Two popular options are supply chain finance programs and invoice factoring. Supply chain finance ...