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 ...

CHICAGO, IL / ACCESSWIRE / April 15, 2020 / Centsoft, a leading supplier of accounts payable automation software, has made available automated vendor invoice capture for both Quickbooks Desktop and ...

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 ...

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.

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 ...

Invoices should be submitted electronically to [email protected]. If an invoice is received by a department or school directly from a vendor that includes a valid (open) PUR number, it ...