Brex explains that instead of going through paper invoices one by one and manually entering data into AP systems, finance ...

Avoid fake vendor scams and protect your business from supplier fraud. Learn how to vet suppliers, identify risks, and safeguard your payments.

The following are a couple of reasons why a Purchase Order or line(s) from a PO will appear on your Match Exception Report: Invoice Not Within Tolerances: If an invoice has been entered that does not ...

Processing vendor payments is as easy as one, two, three! Your first step is to ensure your vendor or supplier is properly set up in PeopleSoft to create a purchase order (PO) requisition in Rowdy ...

Payments to vendors via paper check are normally mailed to the vendor’s remit to address as indicated on the vendor invoice. Requests for checks to be held for pickup must be requested by using the ...

The agency failed to properly monitor a project management vendor, letting multimillion dollar costs build up alongside major delays.

If they are from a country with no treaty benefits, or the activity is not covered by the treaty, payment to the vendor is subject to 30% tax withholding. All foreign vendors are placed on a payment ...

UPDATE: The Call Extension Option when processing vendor payments via the Oracle Payment Request form has been discontinued. Vendor payment are mailed directly to the vendor payment address on filed.