Tag Archives: accounts payable process

Strategies for Optimizing your Accounts Payable

Are you losing your key suppliers due to an inadequate tracking system of recording the due dates for payments? Do you find that you are not able to avail the benefits offered by suppliers in terms of discounts offered for early payment? If these are regular problems faced by you, then you certainly need to […]

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Common Accounts Payable Issues and How to Solve Them

Accounts Payable (AP) is the amount of money which a firm is supposed to give a person or a company that provides them with goods or services. Therefore, it is quite significant to manage these accounts smoothly and efficiently, which can be provided by Accounts Payable Outsourcing which is a service provided by Offshore Accounting […]

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Best Practices to Optimize your AP Process

Handling and managing accounts payables (AP) is barely considered a core business function. Unfortunately, most real estate businesses focus more on marketing strategies and making sales than managing accounts payable properly. However, poor management of the process can ruin a businesses’ relationship with vendors and limit its access to credit facilities. So, what are the […]

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Real Estate Accounting – Accounts Payable Process Snapshot [Infographic]

  A representative accounts payable process snapshot for Real Estate firms managing their portfolio in Yardi property management software. Client Type Multi-family Residential Accounting Software Yardi Voyager Accounting System Under the accounts payable process, AP is being performed in Yardi PAYscan environment with pre-set work-f-lows governing the movement of invoices across operations and accounting. The […]

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