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Topic: Payments Automation

Card Programs for High-Volume Supplier Payments: What to Evaluate

A card program is sold on rebate and judged on its first big payment run. Here's what to test before thousands of supplier invoices depend on it.

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Oct 19, 2026
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Buyer-Initiated Payments: How BIP Works and How It Compares With Supplier-Initiated Card Payments
Virtual CardPayments Automation

Buyer-Initiated Payments: How BIP Works and How It Compares With Supplier-Initiated Card Payments

In a buyer-initiated payment, the buyer's card program pushes the payment to the supplier. Here's what that changes for each side, and when it's worth the enrollment work.

Check Run: How to Run AP Check Payments, and How to Shrink Them
AP AutomationPayments Automation

Check Run: How to Run AP Check Payments, and How to Shrink Them

The weekly check run is often the slowest and riskiest hour in the AP week. Here's how to run it cleanly, and how to make it smaller every quarter.

B2B Payment Methods: Costs, Speed, and Fraud Risk Compared
Payments AutomationVirtual Card

B2B Payment Methods: Costs, Speed, and Fraud Risk Compared

Most AP teams didn't choose their payment methods. They inherited one per vendor. Here's how the options compare, and how to pick on purpose.

Bill.com Pricing: The Seat Price, the Payment Fees, and the Real Total
AP AutomationPayments Automation

Bill.com Pricing: The Seat Price, the Payment Fees, and the Real Total

The per-seat plans are easy to find and easy to compare. The fee schedule underneath them is where most of the annual spend actually sits.

AvidXchange Pricing: How a Quote Gets Built When No Price Is Published
AP AutomationPayments Automation

AvidXchange Pricing: How a Quote Gets Built When No Price Is Published

Vertical AP platforms price against your ERP and your property or project structure, which is why the quote arrives after the discovery call rather than before it.

Vendor Statement Reconciliation: Finding the Invoices Your Ledger Never Saw
AP AutomationPayments Automation

Vendor Statement Reconciliation: Finding the Invoices Your Ledger Never Saw

A supplier statement is the only document that can show you an invoice you never received, which is why the reconciliation nobody owns is the one that finds real money.

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