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Medical Device Excise Tax

Hospitals and other organizations that purchase medical devices will likely notice prices on their invoices creep up beginning in 2013. A provision of the Patient Protection and... [Read more]

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IRS Finalizes Changes to ITIN Application

If any of your payees need an Individual Taxpayer Identification Number before you can pay them, make sure that they know the application process has changed.... [Read more]

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KeyMark Partners with Mavro Imaging

Submitted by administrator_rgb on Tue, 06/12/2007 - 19:00.

LIBERTY, S.C. (June, 2007) – KeyMark Inc, a document management systems integrator, announces partnership with Mavro Imaging. Mavro Imaging develops software to seamlessly link OPEX mail opening and scanning equipment into high-end document management systems in mixed hardware and software environments.

GE Money’s Corporate Card Unit Launches Advanced Fraud Controls

Submitted by administrator_rgb on Mon, 04/30/2007 - 23:00.

Authorization Controls offer enhanced controllership and convenience for commercial cards

Salt Lake City, May 1, 2007 - Based on extensive data analysis, GE Money – Corporate Payment Services (CPS) has released enhanced commercial card program tools to combat fraud and misuse. The new Authorizations Control suite is designed to increase controllership, and to streamline corporate and purchasing card program set-up and administration.

Sarbanes - Statement of PCAOB Chairman

Submitted by administrator_rgb on Wed, 04/04/2007 - 23:00.

Introduction

Good morning Chairman Cox, Commissioners Atkins, Campos, Casey and Nazareth. Thank you for the invitation to be with you today to provide a sense of the analysis underway at the PCAOB as we move to adopt a final rule on auditing internal control over financial reporting.

Improved Sarbanes-Oxley Implementation To Ease Smaller Company Burdens

Submitted by administrator_rgb on Tue, 04/03/2007 - 23:00.

SEC Commissioners Endorse Improved Sarbanes-Oxley Implementation To Ease Smaller Company Burdens, Focusing Effort On 'What Truly Matters'

Plastic problems - Credit card abuse presents wrong image of University

Submitted by administrator_rgb on Thu, 03/29/2007 - 23:00.

According to The Michigan Daily, the student-managed publication for the University of Michigan, the University is in the spotlight after allegations of frequent abuse of the employee purchasing card program. Now the institution faces strict scrutiny regarding the use of state funds and risks losing support in their effort to obtain more funding from the state.

American Express Unveils Integrated Electronic Invoicing and Settlement Solution

Submitted by administrator_rgb on Tue, 03/13/2007 - 23:00.

American Express has unveiled what it is calling the first fully integrated electronic invoice presentment and payment (EIPP) solution, intended to let companies process 100 percent of their invoices and issue payments to their suppliers from a single online portal managed by American Express.

In response to rising corporate demand to reduce paper and gain greater savings and efficiencies in their accounts payable processes, American Express has begun offering S2S eInvoice&Pay to corporate customers in the U.S. market.

Check-cashing scams a growing problem

Submitted by administrator_rgb on Sun, 02/25/2007 - 00:00.

Ryan Mills of Naples Daily News in Florida reports that, around the country, check-cashing schemes are a significant problem – one that is increasing at an alarming rate. Every day, banks are forced to deal with check-cashing scams, such as check kiting, check counterfeiting, check forgery and check washing.

Document Management at Blue Valley USD

Submitted by administrator_rgb on Wed, 02/21/2007 - 00:00.

A Kansas school system that has received numerous accolades for its educational programs has also made strides in improving its accounts payable processes.

An article published in The Journal reports that the Blue Valley United School District in Johnson County, Kansas, recently implemented Perceptive Software's ImageNow document management system across multiple departments, including AP.

Electronic Billing Starting to Pay Off

Submitted by administrator_rgb on Thu, 02/15/2007 - 00:00.

Digital invoicing is taking off. Companies are seeing huge money savings and efficiency gains when they pay or get paid electronically. Should your company jump on the bandwagon?

Travel and Entertainment Expense: Accounts Payable Role Changing

Submitted by administrator_rgb on Tue, 02/06/2007 - 00:00.

Over the past eight years, the role of the accounts payable department in processing and tracking travel and entertainment (T&E) expenses has changed dramatically. Last century, most expense reports were filled out by hand, manually submitted for approval, returned, and then submitted by the employee to the AP department for reimbursement.