Integrated payables is an automated electronic solution to help businesses get payments out to vendors via those vendors’ preferred payment methods, offering cost savings and greater efficiencies ...

Set up an accounts payable process to ensure vendors are paid on time, reduce duplicate payments, and maintain accurate financial records for your business.

Processing vendor payments is as easy as one, two, three! Your first step is to ensure your vendor or supplier is properly set up in PeopleSoft to create a purchase order (PO) requisition in Rowdy ...

Automated Clearing House, or ACH, payments power billions of transactions every year, yet many people don't fully understand how they work. Whether you're receiving a direct deposit from your employer ...