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Topic: Payments Automation

Paperless Accounts Payable: How to Move Off Paper Checks and Manual Filing

Most paperless AP projects stall because they end paper in one place and leave it in two others. Here's the sequence that works, with the friction left in.

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Aug 10, 2026
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Dynamics 365 Business Central AP Automation: Native AP, the Payables Agent, and the Gap
Payments AutomationAP Automation

Dynamics 365 Business Central AP Automation: Native AP, the Payables Agent, and the Gap

What Business Central's native AP and the Payables Agent cover, where they stop, and how a Built-for-BC integration adds managed payment and GL rebate write-back.

Real-Time Payments (RTP) for Business: RTP vs. FedNow (2026)
Payments AutomationAP Automation

Real-Time Payments (RTP) for Business: RTP vs. FedNow (2026)

The U.S. runs two instant-payment networks, and neither is a replacement for ACH. Here's what RTP and FedNow are, and when an instant rail actually pays off.

EDI Payments for B2B Transactions: How They Work, EDI 820 vs. 810, and When to Use Them
Payments AutomationAP Automation

EDI Payments for B2B Transactions: How They Work, EDI 820 vs. 810, and When to Use Them

EDI is the structured message, not the money that moves. Here's how the 820 and 810 transaction sets work, and where EDI fits in a multi-rail AP strategy.

QuickBooks AP Automation: A Finance Leader's Guide to Going Beyond Native Bill Pay
AP AutomationPayments Automation

QuickBooks AP Automation: A Finance Leader's Guide to Going Beyond Native Bill Pay

Native QuickBooks bill pay works at low volumes. Here's what a dedicated AP automation layer adds once your invoice count and entity count start to climb.

Joint Check Agreements: When and How AP Teams Use Them
Payments Automation

Joint Check Agreements: When and How AP Teams Use Them

What a joint check agreement is, when a general contractor should use one, and how to reserve it for genuinely high-risk payments.

Construction Change Orders: The Payment Workflow Behind a Signed CO
Payments Automation

Construction Change Orders: The Payment Workflow Behind a Signed CO

How an approved construction change order moves through the schedule of values, pay app, retainage, and subcontractor payment, and which instrument to use.

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