Vendor compliance, AP fraud prevention, and accounts payable best practices.
A complete checklist for AP teams covering W-9 collection, TIN matching, 1099 classification, payment-method exclusions, sanctions screening, and bank-account authentication — with the 2026 threshold changes explained.
Read article →Every step AP teams need before paying a new vendor: W-9, TIN verification, COI, bank account verification, OFAC screening, and approval sign-offs.
Read article →Nacha Phase 2 took effect June 22, 2026, requiring ACH fraud detection for all originators. Here is what AP teams need to know and do right now.
Read article →76% of US organizations faced payment fraud in 2025. AI-generated invoices and deepfake BEC are rising fast. Here are the controls that still work.
Read article →The 1099-NEC threshold rises from $600 to $2,000 for 2026, with new IRS form fields. What AP teams need to update before the January 31 deadline.
Read article →QBO and BILL form a powerful AP stack — but compliance gaps remain. Learn how the integration works and where your team needs extra controls.
Read article →Vendor fraud costs U.S. businesses billions yearly. Learn to spot BEC, ghost vendors, and billing schemes — and the AP controls that stop them.
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