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Topic: Procure-to-Pay

Purchasing Card Program Evaluation for Procurement Teams

Finance often picks the P-card for the rebate, and procurement lives with the controls. Here's how procurement should run the evaluation instead.

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Oct 19, 2026
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Vendor Scorecard: What to Measure Beyond Price, With a Weighted Template
Procure-to-PayAP Automation

Vendor Scorecard: What to Measure Beyond Price, With a Weighted Template

The most objective scorecard data already sits in your payables record. Here's what to measure, how to weight it and how to make suppliers care.

Spend Analysis: How to Run One With Card, AP and ERP Data
Procure-to-PayCommercial Cards

Spend Analysis: How to Run One With Card, AP and ERP Data

A spend analysis is only as good as the data behind it. Here's how to pull card, AP, and ERP data together, clean it, classify it, and turn it into decisions.

Procurement Fraud: The Schemes That Start Before the Invoice, and How to Stop Them
Risk managementProcure-to-Pay

Procurement Fraud: The Schemes That Start Before the Invoice, and How to Stop Them

A kickback-inflated price on a real supplier's invoice passes every three-way match. Here's how procurement fraud works, what to watch for, and where the controls belong.

Strategic Sourcing: A Step-by-Step Process for Mid-Size Companies
Procure-to-PayVirtual Card

Strategic Sourcing: A Step-by-Step Process for Mid-Size Companies

Strategic sourcing is how companies decide what to buy, from whom, and on what terms, category by category. Here's a process sized for a mid-size company with no category managers.

Vendor Rebates: How Supplier Rebates Work and How to Stop Leaving Them Unclaimed
AP AutomationProcure-to-Pay

Vendor Rebates: How Supplier Rebates Work and How to Stop Leaving Them Unclaimed

A vendor rebate is negotiated in procurement, earned in AP and lost when nobody adds up the spend. Here's how to keep it.

Invoice Coding: How AP Assigns GL Codes Without Slowing Approvals
AP AutomationProcure-to-Pay

Invoice Coding: How AP Assigns GL Codes Without Slowing Approvals

Invoice coding decides where a cost lands in the books. It goes fastest when the chart of accounts is clean and everyone knows who codes what.

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