The Sarbanes-Oxley Act seeks to prevent vendor and employee fraud that would otherwise stem from the exploitation of weaknesses in accounts payable controls. The act requires that controls be in place ...

Invoice scams rarely arrive looking like obvious cons. They land in your inbox dressed up as routine bills, using familiar ...

Invoices keep businesses running, but managing them is rarely as simple as it should be. Payments get delayed, approvals stall, and finance teams spend more time fixing errors than focusing on ...

Northwestern faculty and staff should review how to properly submit vendor invoices and related correspondence for payment processing, including exceptions, required documentation and compliance with ...

Invoice reconciliation, rarely celebrated or highlighted in financial reports, quietly serves as the backbone of precise record-keeping and healthy vendor relationships. Many organizations discover ...

Reconciling your vendor statements allows you to ensure that there are no mistakes or inaccuracies between what the vendor is charging you and the inventory, services or supplies you received.

Whitmore Research announces the release of a new 2026 research study examining documentation and disclosure practices ...

JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, Texas (Aug. 31, 2018) -- Twenty of the Mission and Installation Contracting Command's 30 contracting offices began participating this month in the Supplier ...