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
Mitigating the Risks of Duplicate Payments in Accounts Payable
Duplicate payments can severely impact cash flow and supplier relationships. Implementing centralised systems and automated checks can prevent costly errors.
Optimising Three-Way Matching in Accounts Payable: Benefits and Challenges
Three-way matching is essential for reducing fraud and errors in Accounts Payable, but organisations must address its limitations to maximise efficiency.
Designing Effective Routing Rules for Payment Optimisation
Finance teams can enhance international payment efficiency by designing routing rules that balance cost, speed, and reliability through data-driven strategies.
Streamlining Multi-Currency Payment Reconciliation
Explore effective strategies to streamline multi-currency payment reconciliation, reduce errors, and enhance financial accuracy for finance teams.
Protecting Accounts Payable from Business Email Compromise
Explore how Business Email Compromise impacts accounts payable and discover effective strategies to safeguard your organisation's finances.
Streamlining Supplier Onboarding and Bank-Detail Verification Through Automation
Discover how automating supplier onboarding and bank detail verification can enhance efficiency, accuracy, and compliance in finance operations.
Optimising Cash-Flow Forecasting for Multi-Currency Vendor Payments
Effective cash flow forecasting in multi-currency environments is crucial for liquidity and risk management, requiring precise strategies and tools.
Preventing Duplicate and Fraudulent Invoices: Key Strategies for Finance Teams
Explore effective measures to detect and prevent duplicate and fraudulent invoices, enhancing financial accountability and operational efficiency.
The Impact of a 1% Improvement in Payment Authorisation Rates at Scale
A 1% increase in payment authorisation rates can lead to significant savings and improved cash flow for businesses, highlighting its strategic importance.