Resources
The AP control knowledge centre.
Product updates, Accounts Payable guidance, and operational notes from the Paythos team.
Latest from the team
27 articles and counting
- 1
Enhancing Accounts Payable Resilience Through Reliable Payment Providers
23 September 2026 · 5 min read
- 2
Navigating Real-Time Payments: Enhancing Supplier Relationships and Mitigating AP Risks
14 September 2026 · 5 min read
- 3
Navigating PSD2: Enhancing Supplier Payment Security through Strong Customer Authentication
8 September 2026 · 6 min read
- 4
Streamlining PO Exception Management: Best Practices for Accounts Payable
3 September 2026 · 6 min read
27 articles
Crafting a Compelling Business Case for AP Automation
This guide outlines how to present the benefits of AP automation, addressing cost savings, efficiency, and risk mitigation to secure stakeholder buy-in.
Enhancing Accounts Payable Resilience Through Reliable Payment Providers
Assessing payment provider uptime is crucial for Accounts Payable teams to prevent delays and operational risks, ensuring seamless transaction processing.
Navigating Real-Time Payments: Enhancing Supplier Relationships and Mitigating AP Risks
Real-time payments revolutionise supplier payment timing, improving cash flow and relationships while necessitating robust controls to mitigate fraud risks.
Navigating PSD2: Enhancing Supplier Payment Security through Strong Customer Authentication
Understanding PSD2 and SCA is vital for AP professionals to bolster security against fraud while maintaining efficient supplier payment processes.
Streamlining PO Exception Management: Best Practices for Accounts Payable
Efficiently managing PO exceptions is crucial for financial controls and supplier relationships. Discover strategies to optimise your invoice-to-pay process.
Enhancing AP Compliance Through Effective Sanctions and Watchlist Screening
Integrating sanctions and watchlist screening into Accounts Payable processes is crucial for mitigating compliance risks and safeguarding your organisation.
Enhancing Accounts Payable Accuracy Through Vendor Master Data Hygiene
Robust vendor master data hygiene is essential for preventing payment errors in accounts payable, safeguarding against fraud and compliance issues.
Enhancing Accounts Payable Security Through Effective Segregation of Duties
Implementing segregation of duties in the AP approval chain mitigates fraud and errors, ensuring robust internal controls and operational efficiency.
Optimising Invoice-to-Pay Turnaround Times Across Different Organisation Sizes
This article explores average invoice-to-pay turnaround times by company size and offers strategies for improving efficiency in Accounts Payable processes.
Enhancing Accounts Payable Security with Confirmation of Payee
Implementing confirmation of payee in AP processes significantly reduces fraud risk and payment errors, ensuring accurate and secure transactions.