Resources

The AP control knowledge centre.

Product updates, Accounts Payable guidance, and operational notes from the Paythos team.

Product updates/Accounts Payable guidance/Operational notes

Latest from the team

27 articles and counting

Updated weekly
  1. 1

    Enhancing Accounts Payable Resilience Through Reliable Payment Providers

    23 September 2026 · 5 min read

  2. 2

    Navigating Real-Time Payments: Enhancing Supplier Relationships and Mitigating AP Risks

    14 September 2026 · 5 min read

  3. 3

    Navigating PSD2: Enhancing Supplier Payment Security through Strong Customer Authentication

    8 September 2026 · 6 min read

  4. 4

    Streamlining PO Exception Management: Best Practices for Accounts Payable

    3 September 2026 · 6 min read

Sourced and reviewed per our editorial policy

27 articles

Transforming Invoice Approval: The Role of AI Risk Scoring

Transforming Invoice Approval: The Role of AI Risk Scoring

Explore how AI risk scoring enhances fraud detection, speeds up approvals, and improves compliance in the invoice approval process.

15 July 2026·5 min readRead
Decoding Interchange and FX Markup in International Payments

Decoding Interchange and FX Markup in International Payments

Learn how interchange fees and FX markups impact international supplier payments and discover strategies to minimise costs effectively.

14 July 2026·5 min readRead
How Smart Payment Routing Cuts Cross-Border Transaction Fees

How Smart Payment Routing Cuts Cross-Border Transaction Fees

Smart payment routing can reduce costs and enhance efficiency in cross-border transactions by intelligently directing payments through optimal providers.

13 July 2026·5 min readRead
A Finance Team Guide to Reducing Failed Payments and Retries

A Finance Team Guide to Reducing Failed Payments and Retries

Explore effective strategies for finance teams to reduce failed payments, enhance supplier relationships, and improve transaction success rates.

13 July 2026·5 min readRead
Choosing the Right Payment Method: Wise, Stripe, or Local Banks for Vendor Payouts

Choosing the Right Payment Method: Wise, Stripe, or Local Banks for Vendor Payouts

Explore the strengths and weaknesses of Wise, Stripe, and local banks for international vendor payouts to optimise costs and efficiency.

12 July 2026·4 min readRead
Building an Approval Workflow That Scales with Your AP Volume

Building an Approval Workflow That Scales with Your AP Volume

Discover key strategies to optimise your Accounts Payable approval workflow, enhancing efficiency and compliance as transaction volumes rise.

6 July 2026·5 min readRead
Compliance Essentials for Paying International Contractors

Compliance Essentials for Paying International Contractors

Explore key compliance considerations for businesses hiring international contractors, including tax obligations, data protection, and payment methods.

22 June 2026·5 min readRead
Building Resilience: A Practical Framework for Payment Provider Redundancy

Building Resilience: A Practical Framework for Payment Provider Redundancy

Learn how to implement a redundancy framework for payment providers to mitigate risks, enhance efficiency, and ensure uninterrupted operations.

22 June 2026·5 min readRead