Oates and Company Blog


Saving Money in Accounts Payable with Sage 100 ERP

Posted by John Shepperson | Nov 4, 2014 11:00:00 AM

Today, business partners work together from multiple continents, spanning multiple time zones – facing multiple challenges. This is especially true when it comes to accounts payable and invoicing. In the past, working with a legacy accounting system was perfectly acceptable and certainly quite common. Now, however, legacy accounting systems that are not scalable, interconnected, and without cloud access are no longer going to cut it for a company that wants to compete in the current economy.  

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Topics: automation, 100 ERP, accounting, legacy systems, Sage 100 ERP, john shepperson, oates co, accounts payable, duplicate entries, double billing, scalable



Understanding Your Accounts Payable

Posted by John Shepperson | Sep 22, 2014 2:00:00 PM

For many companies, accounts payable is one of the busiest desks in accounting. A well-written Accounts Payable Policy and Procedure document can help prevent many problems. Here are some things you should consider when composing a policy.

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Topics: john shepperson, oates co, accounts payable, vendors, discounts, entry errors, posting dates, batch entries



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