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Topic: Procure-to-Pay

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.

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Oct 16, 2026
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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.

Cash Disbursement Journal: What It Records and How to Keep One
AP AutomationProcure-to-Pay

Cash Disbursement Journal: What It Records and How to Keep One

The journal is easy to define and tedious to keep. Here's what belongs in it, how it ties to the ledger, and how it changes when payments stop being checks.

Procurement Cost Reduction: Where Mid-Size Companies Actually Find the Savings
Procure-to-PayVirtual Card

Procurement Cost Reduction: Where Mid-Size Companies Actually Find the Savings

Supplier negotiation is only one lever. Here's where the rest of the savings sit, which to pull first without a sourcing team, and how to report them so finance signs off.

Procurement Policy: What to Put in It So People Actually Follow It
Procure-to-PayCommercial Cards

Procurement Policy: What to Put in It So People Actually Follow It

Most procurement policies fail at the moment of purchase, not on paper. Here's what to put in yours, where to set the limits, and how to make the compliant path the fast one.

What Is an Accounts Payable Ledger? How the AP Subledger Works and What It Should Record
AP AutomationProcure-to-Pay

What Is an Accounts Payable Ledger? How the AP Subledger Works and What It Should Record

The AP ledger holds every invoice, credit, and payment for every vendor. Here's what it looks like, what it should record, and how it feeds the general ledger.

Debit Memo vs. Credit Memo: How AP Should Handle Vendor Credits
AP AutomationProcure-to-Pay

Debit Memo vs. Credit Memo: How AP Should Handle Vendor Credits

Both documents adjust what a buyer owes a vendor, but who issues them depends on which side of the invoice you sit. Here's the AP view, and how to keep vendor credits from going stale.

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