Brex reports on best practices for accounts payable managers, highlighting the importance of process standardization and automation to reduce inefficiencies.

For most controllers, accounts payable (AP) document management is a collection of habits that emerged as the company grew. Invoices arrive by email, get forwarded to a department head for approval, ...

Most accounts payable best practices guides tell AP managers to centralize intake, automate approvals, and track key performance indicators (KPIs). What many guides tend to skip is implementation ...