Procurement and AP Automation Blog

Struggling with contract tracking, approvals, and renewals? A contract management application can streamline workflows, improve compliance, and reduce risk. Explore the top tools and essential features to help you take control of your contracts.

Managing vendors effectively is critical for procurement success. This guide explores the best vendor management software of 2025, covering key features, benefits, and trends to help businesses streamline supplier relationships, improve compliance, and cut costs.

Struggling with slow approvals and invoice errors? This guide explores how automation, AI, and workflow optimization can reduce costs, improve accuracy, and enhance vendor relationships. Learn key strategies to streamline your AP process today.

Manual invoice processing is slow and error-prone. Discover how AI-powered automation eliminates bottlenecks, reduces costs, and strengthens financial control. Learn how companies like Pindari are scaling with automated AP workflows.

Struggling with invoice delays, duplicate payments, or compliance issues? This step-by-step guide walks you through optimizing your accounts payable process to cut costs, improve accuracy, and enhance financial visibility with automation tools and strategies.

Choose the spend management solution best suited to your organization’s needs with the 2025 Spend Management Software Buyer’s Guide. Get an overview of the 2025 software ecosystem, feature comparisons, and a vendor capability evaluation checklist.

Drafting a strong purchasing policy will contribute to your nonprofit’s long-term sustainability and keep you accountable. Learn four considerations when writing a nonprofit purchasing policy to help stay compliant and reduce rogue spending.

Procure-to-pay (P2P) software is an end-to-end solution designed to automate and streamline the procurement process. This guide explores the best P2P software available that is designed to reduce costs and improve operational efficiency.

A modern invoice management strategy digitizes, automates and streamlines invoice workflows. This 2025 guide covers invoice management essentials, key processes, and best practices to help your business build a robust accounts payable strategy in the new year.

Invoice approval software is crucial for businesses managing multiple vendors and payment cycles. This 2025 guide explains how the right software can automate critical accounts payable (AP) tasks, reduce errors, and ensure compliance.

Procurement management is more than just buying goods; it’s a strategic function that impacts costs, risk, and value. This guide explores every aspect of procurement management, equipping you with the knowledge and tools needed to optimize your procurement processes.

Working in Silicon Valley for the past 15 years, John Glasgow, CEO of Campfire, has had a front-row seat to the rapidly evolving AP landscape. In this exclusive Op-Ed, John shares three trends shaping modern accounting.