Browse Business Software Categories
Read the latest Financial Management software articles, news and reviews.
Landed Cost Calculation for Importers: Formula, Allocation Methods and ERP Support
By Sherman Hsieh | Oct 30 2026
Landed cost calculation for US importers: formula, FY2027 MPF and HMF, allocation by value, weight or volume, late invoices and how ERPs handle it. Read More
Vendor Onboarding Software: Collecting W-9s, Banking Details and Compliance Documents
By Sherman Hsieh | Oct 28 2026
Vendor onboarding software compared: W-9 collection, IRS TIN matching, bank account checks and ERP sync in Oracle, Coupa, PaymentWorks and Tipalti. Read More
Vendor Master Data Management: Keeping Supplier Records Clean in Your ERP
By Sherman Hsieh | Oct 28 2026
Vendor master data management for AP teams: duplicate checks, bank detail change controls, approval workflows, TIN matching and cleanup in your ERP. Read More
Remittance Advice: What It Must Include, a Template, and How AR Uses It to Apply Cash
By Sherman Hsieh | Oct 28 2026
Copyable remittance advice template with required fields, ACH CCD+ and CTX addenda, EDI 820 format, AR steps when remittance is missing and ERP auto-send. Read More
Payment Run: How AP Teams Select, Approve and Release Vendor Payments in an ERP
By Sherman Hsieh | Oct 28 2026
Payment run steps for AP teams: discount selection, proposal review, approvals and holds, bank files, remittance and posting in NetSuite, BC and SAP. Read More
Invoice Approval Workflows: Routing AP Invoices for Sign-Off
By Sherman Hsieh | Oct 28 2026
Invoice approval workflow guide for AP managers: routing by amount, department and GL, delegation, audit trails, and how ERP and AP tools handle sign-off. Read More
Goods Received Not Invoiced (GRNI): Accrual, Reconciliation and ERP Setup
By Sherman Hsieh | Oct 28 2026
Goods received not invoiced explained for US controllers: the GRNI accrual, clearing account reconciliation, aging old receipts and ERP setup. Read More
Three-Way Match in Accounts Payable: How It Works and How Software Automates It
By Sherman Hsieh | Oct 28 2026
How three-way match works in accounts payable: PO, receipt and invoice checks, tolerances, partial receipts, and how ERP and AP tools automate it. Read More
Purchase Requisition Software: Approval Workflows Before the PO
By Sherman Hsieh | Oct 28 2026
Purchase requisition software compared: ERP modules vs procurement tools, approval rules, budget checks, catalogs and published 2026 prices. Read More
Procure-to-Pay Process: Steps, Controls and Software
By Sherman Hsieh | Oct 28 2026
Procure to pay process guide for US controllers: requisition, PO, receipt, invoice, match and payment, the controls at each step, and ERP and P2P tools. Read More