When it comes to your organization's Accounts Payable, automation is a question of "when" rather than "why." ...

The Financial Operations Policies and Procedures website hosts detailed guidance on policies and processes related to Accounts Payable services. For assistance in determining payment methods see the ...

The system distributes entitlement benefits, grants and tax refunds. Treasury Secretary Scott Bessent approved the move ...

The credit limit on the account is set for the specific payment amount. The card number is only available for a specified number of days for the supplier to run the payment. The supplier then takes ...

These three items must match before payment will be initiated to the vendor for non-iBuyNU invoices. A receipt is the department/school's way of indicating to Accounts Payable and Purchasing Services ...

Commerce Bank covers how the digitization of the AP function can help improve a company’s access to working capital.

Non-PO invoices (other than certain specialized invoices) are not processed in Accounts Payable. Sending them to the email address above will significantly delay payment. Our mission is to provide ...