The purpose of this document is to clarify the roles and responsibilities of RIT departments involved in the supplier contract review process including the department procuring the goods or services, ...

Part of the issue is down to poor management of the accounts payable and accounts receivable process and the inherently slow pace – and costliness – of many existing traditional payment methods. Think ...

Commerce Bank covers how the digitization of the AP function can help improve a company’s access to working capital.

Vendor File Management will screen vendors in Visual Compliance for potential debarment. *NOTE: Supplier registration requests for payment of honoraria, awards, prizes human research subjects and ...

The company has radically transformed its operations by employing artificial intelligence (AI) and robotic process automation ...

If a supplier or individual payee who was expecting a 1099 did not receive one by February 17, 2025, please have them complete this form to create a ticket for Procurement to investigate. Starting ...

More orders were coming in, but they didn’t have the cash reserves to meet payroll and pay suppliers without payment ... It’s been a back-and-forth process. Grow the capital side, grow ...