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Fraud: The Game Where Not Losing is a Win

CFOs need to pay more attention to data protection and payments fraud, given that these things happen with a high degree of frequency, with significant costs.

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Dec 16, 2021
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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.

How to Qualify for a Corporate Card: Application and Underwriting
Commercial CardsVirtual Card

How to Qualify for a Corporate Card: Application and Underwriting

A finance-team guide to what underwriters check before they approve a commercial card program, and how to self-assess before you apply.

1099-NEC for Construction Subcontractors: An AP Team's Guide
AP Automation

1099-NEC for Construction Subcontractors: An AP Team's Guide

Which construction subcontractors get a 1099-NEC, the 2026 threshold change, W-9 collection, backup withholding, and the January 31 filing deadline.

How NetSuite Users Protect Against Payment Fraud
AP Automation

How NetSuite Users Protect Against Payment Fraud

NetSuite secures the ledger and the audit trail. The costliest fraud lands at the payment-execution layer the ERP was never designed to reach.

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.

Virtual Card BIN: How Virtual Card Numbers Work
Virtual CardCommercial Cards

Virtual Card BIN: How Virtual Card Numbers Work

The same digits that identify who issued a card also decide how a virtual card number gets generated, controlled, and matched back to an invoice. Here's the anatomy, in a B2B AP context.

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