Supplier Management

Learn foundational and innovative practices for managing suppliers and their payment data.

  • Data Maintenance: The Plague that Keeps on Giving

    Data Maintenance: The Plague that Keeps on Giving

    Maintaining vendor payment data manually is a risk for accounts payable and a huge waste of time. Learn how best-in-class organizaitons avoid data maintenance in AP with the right technology.

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  • Excellent Service is the Hero of the Fintech World

    Excellent Service is the Hero of the Fintech World

    Keeping your supplier in mind when choosing an AP solution builds lasting business relationships. Find out how to evaluate payment solutions for the greatest impact on supplier relationships.

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  • 9 Best Practices for Your Supplier Master File

    9 Best Practices for Your Supplier Master File

    Managing supplier information in-house can be one of the most complicated and time-consuming tasks for an accounts payable team. Augment internal controls and ensure compliance with tax &...

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  • Vendor Management: What Your Third-party Solution Must Have

    Vendor Management: What Your Third-party Solution Must Have

    Choosing a third-party vendor management provider doesn’t need to be daunting. This list will help AP find the right solution provider.

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  • Your Suppliers Want Epayments. Are You Enrolling Them?

    Your Suppliers Want Epayments. Are You Enrolling Them?

    B2B payments have markedly changed within the past few years—and will only continue to do so in 2020. What's the driver of this change? Customer expectation.

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  • Your One Chance to Do Supplier Enablement Right

    Your One Chance to Do Supplier Enablement Right

    We made an important discovery! Learn the secret to transitioning your suppliers to card payments, so you can earn rebates and make faster payments.

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  • Leveraging Supplier Payment Networks for Epayments

    Leveraging Supplier Payment Networks for Epayments

    Solving the ePayments puzzle was never about payments. Rather, it's about solving labor-intense process of supplier enablement—knowing the way to pay suppliers.

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  • Don't Wait for Your Suppliers to Ask You This

    Don't Wait for Your Suppliers to Ask You This

    It's often the supplier that wants to reduce the friction in getting paid—and its willing to accept virtual card payments to get there. But can you deliver?

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  • Taking Control of Your Supplier Master File

    Taking Control of Your Supplier Master File

    Keeping fraud out of the AP department includes proper supplier management. These are the steps you can start using for fraud prevention in the MVF.

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  • Why Your Suppliers Should Accept Virtual Card Payments

    Why Your Suppliers Should Accept Virtual Card Payments

    Learn how you and your suppliers can realize faster, simpler, safer, and cheaper invoice payments by accepting virutal card payments.

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  • Supplier Master Coding Standards

    Supplier Master Coding Standards

    Avoid duplicate & missed payments with uniformity in your supplier master file. Use this list of standards to follow when managing supplier names & addresses.

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  • Your Supplier Onboarding Roadmap

    Your Supplier Onboarding Roadmap

    Supplier portals are a means to submit, track, and expedite payments. Learn how a supplier onboarding platform creates visibility for all involved parties.

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  • A Look at "Tone at the Top" Supplier Management and GRC Standards

    A Look at "Tone at the Top" Supplier Management and GRC Standards

    Best practices for supplier management should be established from the top down. Learn how compliance with GRC standards can safeguard your management process.

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  • How to Convince Suppliers to Accept Epayments

    How to Convince Suppliers to Accept Epayments

    Supplier enablement is one of the biggest hurdles preventing enterprises from adopting an electronic payments process. Collecting, securing, and updating sensitive banking information is more than...

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  • Transform Your Procure to Pay Process for Long-Term Savings

    Transform Your Procure to Pay Process for Long-Term Savings

    Take these two simple steps to realize long-term savings in any accounts payable department using P2P automation.

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  • The Benefits and Risks of Outsourcing Supplier Management

    The Benefits and Risks of Outsourcing Supplier Management

    The benefits and risks of outsourcing supplier management are nuanced. We've outlined the pros and cons to consider before making a decision.

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  • Supplier Network Portals: A No-Brainer for AR

    Supplier Network Portals: A No-Brainer for AR

    Due to evangelizing from accounts payable, accounts receivable is adopting supplier network portals. AR is shifting from cost center to strategic contributor.

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