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Topic: Payments Automation

Early-Payment Discounts in Construction: The Math, the Timing, and How to Fund Them

A 2/10 Net 30 discount is worth roughly 36.7% annualized, but the discount window starts before an owner draw clears. Here's how the math works in construction and how to fund capture without draining payroll cash.

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Jul 9, 2026
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Early-Payment Discounts in Construction: The Math, the Timing, and How to Fund Them
AP AutomationPayments Automation

Early-Payment Discounts in Construction: The Math, the Timing, and How to Fund Them

A 2/10 Net 30 discount is worth roughly 36.7% annualized, but the discount window starts before an owner draw clears. Here's how the math works in construction and how to fund capture without draining payroll cash.

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.

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