SUCCESS!

Your consultation with ORBA Cloud CFO is confirmed. Looking forward to learning more about how we can help your business grow! In the meantime, check out our latest blogs…

AP process stages timeline: Purchase Order > Invoice Receipt > Invoice Processes > Invoice Approved > Submit Payment > Transaction Recorded
Business & Cloud Solutions

The AP Process: A Step-by-Step Guide to Accounts Payable

You know what’s not awesome? An outdated, time-consuming AP process. You know what is awesome?

An efficient Accounts Payable (AP) process that saves your staff time and your business money.

Not only does a dialed AP process make sure your bills are paid on time; it strengthens your connections with vendors, and keeps you in line with regulations, but it also forms the foundation for financial stability and growth.

Read More »