Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to submission. All PO numbers begin with either 450 or 600. Click to submit invoices ...

Managing accounts payable (AP) can be overwhelming for businesses of all sizes. It requires meticulous invoice tracking, timely payments, extreme accuracy, and considerable patience. Here's the ...

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