Remmi Blog

Insights for modern
finance teams.

Expert perspectives on AP automation, invoice processing, fraud prevention, and the future of accounts payable.

RPA in Accounts Payable: Automating Repetitive Tasks with Robotic Process Automation
AP Automation
9 min read

RPA in Accounts Payable: Automating Repetitive Tasks with Robotic Process Automation

Deploy RPA bots to automate repetitive AP tasks like data entry, status updates, and report generation.

Ryan Shugars

January 4, 2025
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Invoice Data Quality: Ensuring Accuracy Throughout the AP Lifecycle
Best Practices
8 min read

Invoice Data Quality: Ensuring Accuracy Throughout the AP Lifecycle

Implement data quality controls that catch and correct errors at capture, preventing downstream processing problems.

Ryan Shugars

January 4, 2025
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AP Automation Change Management: Driving User Adoption and Realizing Full Value
Best Practices
9 min read

AP Automation Change Management: Driving User Adoption and Realizing Full Value

Overcome resistance to change and drive adoption of new AP processes with proven change management strategies.

Ryan Shugars

January 4, 2025
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AP Automation for Small Business: Right-Sized Solutions for Growing Companies
Industry Insights
8 min read

AP Automation for Small Business: Right-Sized Solutions for Growing Companies

Implement AP automation that scales with your business, providing enterprise capabilities at small business price points.

Ryan Shugars

January 4, 2025
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AP System Integration: Connecting Invoice Processing with ERP, Procurement, and Treasury
AP Automation
9 min read

AP System Integration: Connecting Invoice Processing with ERP, Procurement, and Treasury

Design integration architectures that connect AP with upstream and downstream systems for seamless data flow and maximum automation value.

Ryan Shugars

January 4, 2025
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Invoice Imaging Best Practices: Quality Standards for Accurate Data Extraction
AP Automation
7 min read

Invoice Imaging Best Practices: Quality Standards for Accurate Data Extraction

Optimize invoice scanning and imaging to maximize OCR accuracy and minimize manual data correction requirements.

Ryan Shugars

January 1, 2025
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AP Outsourcing vs. Automation: Making the Right Choice for Your Organization
Industry Insights
10 min read

AP Outsourcing vs. Automation: Making the Right Choice for Your Organization

Evaluate the pros and cons of AP outsourcing versus in-house automation to determine the best approach for your needs.

Ryan Shugars

January 1, 2025
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Sustainable AP Operations: Reducing Environmental Impact Through Digitization
Industry Insights
7 min read

Sustainable AP Operations: Reducing Environmental Impact Through Digitization

Measure and reduce AP's environmental footprint through paperless processing, electronic payments, and sustainable practices.

Ryan Shugars

January 1, 2025
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SaaS Subscription Management: Tracking and Optimizing Software Spend Through AP
Best Practices
8 min read

SaaS Subscription Management: Tracking and Optimizing Software Spend Through AP

Gain visibility into software subscriptions, track renewals, identify unused licenses, and optimize SaaS spending.

Ryan Shugars

January 1, 2025
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AI Chatbots for AP: Automating Vendor Inquiries and Payment Status Requests
AP Automation
8 min read

AI Chatbots for AP: Automating Vendor Inquiries and Payment Status Requests

Deploy AI chatbots to handle routine vendor inquiries, freeing AP staff for higher-value work while improving response times.

Ryan Shugars

January 1, 2025
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Telecom Expense Management: Automating Complex Communications Invoice Processing
Industry Insights
8 min read

Telecom Expense Management: Automating Complex Communications Invoice Processing

Manage telecommunications invoices with automated rate validation, usage analysis, and cost allocation across departments.

Ryan Shugars

January 1, 2025
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Professional Services AP: Managing Time and Expense Invoice Verification
Industry Insights
8 min read

Professional Services AP: Managing Time and Expense Invoice Verification

Validate professional services invoices against contracts, time reports, and expense policies to ensure billing accuracy.

Ryan Shugars

January 1, 2025
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Real Estate AP: Managing Property Invoices, CAM Reconciliation, and Lease Accounting
Industry Insights
9 min read

Real Estate AP: Managing Property Invoices, CAM Reconciliation, and Lease Accounting

Address the unique AP challenges of real estate including CAM reconciliation, lease accounting (ASC 842), and property management.

Ryan Shugars

January 1, 2025
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Approval Delegation Management: Maintaining Control When Approvers Are Unavailable
Best Practices
7 min read

Approval Delegation Management: Maintaining Control When Approvers Are Unavailable

Design delegation frameworks that keep invoices flowing during vacations and absences while maintaining audit trails.

Ryan Shugars

January 1, 2025
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Hospitality AP: Managing High-Volume Daily Operations Across Properties
Industry Insights
8 min read

Hospitality AP: Managing High-Volume Daily Operations Across Properties

Scale hospitality AP to handle daily receiving, F&B invoicing, and operational expenses across multiple properties.

Ryan Shugars

January 1, 2025
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Payment Method Optimization: Choosing Between Check, ACH, Wire, and Virtual Card
Best Practices
9 min read

Payment Method Optimization: Choosing Between Check, ACH, Wire, and Virtual Card

Optimize your payment method mix to reduce costs, improve security, and maximize rebate opportunities.

Ryan Shugars

January 1, 2025
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Escheatment Compliance: Managing Unclaimed Property and Avoiding Penalties
Compliance
8 min read

Escheatment Compliance: Managing Unclaimed Property and Avoiding Penalties

Navigate unclaimed property requirements for outstanding checks, credits, and refunds to avoid penalties and audit exposure.

Ryan Shugars

January 1, 2025
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Positive Pay Implementation: Bank-Level Fraud Prevention for Check Payments
Security
7 min read

Positive Pay Implementation: Bank-Level Fraud Prevention for Check Payments

Implement positive pay programs to prevent check fraud by validating check details against your issued payment records.

Ryan Shugars

January 1, 2025
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Vendor Statement Reconciliation: Automated Matching for Accurate Balances
AP Automation
8 min read

Vendor Statement Reconciliation: Automated Matching for Accurate Balances

Automate vendor statement reconciliation to identify discrepancies, missing invoices, and unapplied payments quickly.

Ryan Shugars

December 31, 2024
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Recurring Invoice Automation: Streamlining Predictable Payment Processing
AP Automation
7 min read

Recurring Invoice Automation: Streamlining Predictable Payment Processing

Automate recurring payments for subscriptions, leases, and retainers with scheduled processing and variance monitoring.

Ryan Shugars

December 31, 2024
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Credit Memo Processing: Ensuring Timely Application and Accurate Vendor Balances
Best Practices
7 min read

Credit Memo Processing: Ensuring Timely Application and Accurate Vendor Balances

Optimize credit memo handling to capture all vendor credits, apply them appropriately, and maintain accurate vendor balances.

Ryan Shugars

December 31, 2024
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Freight Invoice Audit: Automating Transportation Cost Verification and Recovery
Industry Insights
8 min read

Freight Invoice Audit: Automating Transportation Cost Verification and Recovery

Automate freight invoice auditing to catch billing errors, validate rates against contracts, and recover overcharges.

Ryan Shugars

December 31, 2024
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Building an AP Center of Excellence: Training and Development Strategies
Best Practices
8 min read

Building an AP Center of Excellence: Training and Development Strategies

Develop your AP team's skills beyond transaction processing into analytics, vendor management, and strategic financial operations.

Ryan Shugars

December 31, 2024
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Utility Invoice Processing: Automating Complex Multi-Site Energy Management
Industry Insights
8 min read

Utility Invoice Processing: Automating Complex Multi-Site Energy Management

Streamline utility invoice processing across multiple locations with automated data capture, allocation, and variance analysis.

Ryan Shugars

December 31, 2024
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Supplier Risk Assessment: Integrating Due Diligence into Vendor Onboarding
Security
9 min read

Supplier Risk Assessment: Integrating Due Diligence into Vendor Onboarding

Build risk assessment into your vendor onboarding process to identify financial, compliance, and operational risks before engagement.

Ryan Shugars

December 31, 2024
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Invoice Archival and Retention: Meeting Legal Requirements While Enabling Access
Compliance
8 min read

Invoice Archival and Retention: Meeting Legal Requirements While Enabling Access

Design invoice retention policies that satisfy regulatory requirements while keeping historical data accessible for audits and analysis.

Ryan Shugars

December 31, 2024
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Single Sign-On for AP Systems: Balancing Security and User Convenience
Security
7 min read

Single Sign-On for AP Systems: Balancing Security and User Convenience

Implement SSO for AP applications to improve security posture while reducing password fatigue and access management overhead.

Ryan Shugars

December 31, 2024
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Increasing Spend Under Management: Bringing Tail Spend into AP Visibility
Best Practices
8 min read

Increasing Spend Under Management: Bringing Tail Spend into AP Visibility

Capture more organizational spend through AP systems to improve visibility, compliance, and negotiating leverage.

Ryan Shugars

December 29, 2024
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Automated Accruals: Achieving Accurate Period-End Close with Real-Time Data
AP Automation
8 min read

Automated Accruals: Achieving Accurate Period-End Close with Real-Time Data

Eliminate spreadsheet-based accruals with automated calculations based on receipt data, open POs, and historical patterns for accurate financial reporting.

Ryan Shugars

December 29, 2024
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Dynamic Discounting: Optimizing Payment Timing for Maximum Financial Benefit
Industry Insights
8 min read

Dynamic Discounting: Optimizing Payment Timing for Maximum Financial Benefit

Implement dynamic discounting programs that let you offer early payment in exchange for discounts based on your cash position.

Ryan Shugars

December 26, 2024
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Invoice Matching Tolerances: Balancing Automation with Financial Control
Best Practices
7 min read

Invoice Matching Tolerances: Balancing Automation with Financial Control

Design matching tolerance policies that maximize straight-through processing while maintaining appropriate financial controls.

Ryan Shugars

December 27, 2024
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AP Data Analytics: Transforming Transaction Data into Strategic Insights
AP Automation
9 min read

AP Data Analytics: Transforming Transaction Data into Strategic Insights

Leverage AP data to uncover spending patterns, vendor performance trends, and opportunities for cost reduction and process improvement.

Ryan Shugars

December 31, 2024
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Vendor Self-Service Portals: Reducing AP Workload While Improving Supplier Experience
AP Automation
8 min read

Vendor Self-Service Portals: Reducing AP Workload While Improving Supplier Experience

Implement vendor portals that let suppliers submit invoices, check payment status, and update information without AP intervention.

Ryan Shugars

December 31, 2024
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Process Mining for AP: Discovering Hidden Inefficiencies in Invoice Workflows
AP Automation
9 min read

Process Mining for AP: Discovering Hidden Inefficiencies in Invoice Workflows

Use process mining techniques to visualize actual AP workflows, identify bottlenecks, and optimize invoice processing paths.

Ryan Shugars

December 31, 2024
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Contract Compliance Validation: Ensuring Invoices Match Negotiated Terms
Best Practices
8 min read

Contract Compliance Validation: Ensuring Invoices Match Negotiated Terms

Automatically validate invoices against contract terms to catch pricing errors, unauthorized charges, and term violations.

Ryan Shugars

December 31, 2024
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Integrating AP and AR: Cash Flow Optimization Through Coordinated Management
Best Practices
8 min read

Integrating AP and AR: Cash Flow Optimization Through Coordinated Management

Align accounts payable and receivable operations to optimize cash position, improve working capital, and reduce borrowing costs.

Ryan Shugars

December 31, 2024
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Payment Fraud Prevention: Protecting Your Organization from BEC and Invoice Fraud
Security
10 min read

Payment Fraud Prevention: Protecting Your Organization from BEC and Invoice Fraud

Defend against business email compromise and invoice fraud with layered security controls and verification procedures.

Ryan Shugars

December 31, 2024
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Mobile Invoice Approval: Keeping AP Moving When Approvers Are on the Go
AP Automation
7 min read

Mobile Invoice Approval: Keeping AP Moving When Approvers Are on the Go

Implement mobile approval strategies that eliminate approval bottlenecks while maintaining security and audit controls.

Ryan Shugars

December 31, 2024
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Machine Learning for Invoice Coding: How AI Learns Your GL Structure
AP Automation
9 min read

Machine Learning for Invoice Coding: How AI Learns Your GL Structure

Explore how machine learning models learn from your historical coding patterns to automate GL account assignment with high accuracy.

Ryan Shugars

December 31, 2024
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The Hidden Cost of Manual Invoice Processing: Why AP Automation Pays for Itself in 90 Days
AP Automation
8 min read

The Hidden Cost of Manual Invoice Processing: Why AP Automation Pays for Itself in 90 Days

Manual invoice processing costs $15-40 per invoice when you account for labor, errors, and late payment penalties. Here's how modern AP automation delivers measurable ROI within your first quarter.

Ryan Shugars

December 28, 2024
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AI-Powered Fraud Detection: The New Standard in Accounts Payable Security
Security
10 min read

AI-Powered Fraud Detection: The New Standard in Accounts Payable Security

With AP fraud costing organizations an average of $2.1 million annually, traditional detection methods are no longer sufficient. Discover how AI-powered fraud detection is revolutionizing invoice security.

Ryan Shugars

December 22, 2024
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3-Way Invoice Matching Automation: Eliminating Manual Reconciliation Forever
AP Automation
9 min read

3-Way Invoice Matching Automation: Eliminating Manual Reconciliation Forever

3-way matching is essential for payment accuracy but incredibly time-consuming when done manually. Learn how AI-powered matching eliminates the tedium while catching discrepancies humans miss.

Ryan Shugars

December 19, 2024
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The CFO's Guide to AP Automation ROI: Building a Business Case That Gets Approved
Industry Insights
11 min read

The CFO's Guide to AP Automation ROI: Building a Business Case That Gets Approved

Building a compelling business case for AP automation requires quantifying both hard savings and strategic benefits. Here's how finance leaders are presenting ROI that gets executive buy-in.

Ryan Shugars

December 16, 2024
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Vendor Onboarding Best Practices: Streamline Your AP Process from Day One
Best Practices
9 min read

Vendor Onboarding Best Practices: Streamline Your AP Process from Day One

Poor vendor master data leads to payment errors, compliance risks, and frustrated suppliers. Learn proven strategies for vendor onboarding that set your AP team up for success.

Ryan Shugars

December 13, 2024
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Month-End Close Automation: How AP Teams Are Cutting Close Time by 50%
Best Practices
10 min read

Month-End Close Automation: How AP Teams Are Cutting Close Time by 50%

Organizations with automated AP processes are achieving close times of three days or less. Discover the strategies transforming month-end from a frantic sprint to a verification step.

Ryan Shugars

December 10, 2024
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Tax Compliance in Accounts Payable: Navigating Sales Tax, Use Tax, and 1099 Requirements
Compliance
11 min read

Tax Compliance in Accounts Payable: Navigating Sales Tax, Use Tax, and 1099 Requirements

Tax compliance is one of the most complex responsibilities of the AP function. Master sales tax, use tax, W-9 management, and 1099 reporting with this comprehensive guide.

Ryan Shugars

December 7, 2024
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Maximizing Invoice OCR Accuracy: Advanced Techniques for Error-Free Data Capture
AP Automation
9 min read

Maximizing Invoice OCR Accuracy: Advanced Techniques for Error-Free Data Capture

Learn how modern AI-powered OCR achieves 99%+ accuracy in invoice data extraction, reducing manual corrections and accelerating AP workflows.

Ryan Shugars

December 4, 2024
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Duplicate Payment Prevention: How AI Catches What Manual Review Misses
Security
8 min read

Duplicate Payment Prevention: How AI Catches What Manual Review Misses

Discover how AI-powered duplicate detection prevents costly overpayments by identifying subtle invoice variations that escape human review.

Ryan Shugars

December 1, 2024
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Essential AP Department KPIs: Industry Benchmarks and How to Measure Success
Best Practices
10 min read

Essential AP Department KPIs: Industry Benchmarks and How to Measure Success

Master the key performance indicators that define world-class AP operations, with benchmarks to measure your team's efficiency.

Ryan Shugars

November 28, 2024
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Purchase Order Management: Building a Foundation for Efficient AP Operations
Best Practices
9 min read

Purchase Order Management: Building a Foundation for Efficient AP Operations

Effective PO management is the cornerstone of streamlined AP. Learn strategies to reduce maverick spend and improve 3-way matching rates.

Ryan Shugars

November 25, 2024
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Automating Invoice Exception Handling: From Manual Chaos to Intelligent Resolution
AP Automation
8 min read

Automating Invoice Exception Handling: From Manual Chaos to Intelligent Resolution

Transform your exception management from a bottleneck into a streamlined process with AI-powered resolution workflows.

Ryan Shugars

November 22, 2024
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Capturing Early Payment Discounts: Strategies to Boost AP's Bottom Line Impact
Industry Insights
7 min read

Capturing Early Payment Discounts: Strategies to Boost AP's Bottom Line Impact

Learn how optimized AP processes unlock millions in early payment discounts that manual operations leave on the table.

Ryan Shugars

November 19, 2024
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AP Audit Preparation: Building Audit-Ready Processes That Pass Every Review
Compliance
11 min read

AP Audit Preparation: Building Audit-Ready Processes That Pass Every Review

Prepare your AP department for internal and external audits with documentation strategies and control frameworks that ensure compliance.

Ryan Shugars

November 16, 2024
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Supplier Relationship Management: How AP Impacts Vendor Partnerships
Best Practices
8 min read

Supplier Relationship Management: How AP Impacts Vendor Partnerships

Discover how payment practices and communication affect supplier relationships, and strategies to become a preferred customer.

Ryan Shugars

November 13, 2024
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Intelligent Invoice Routing: AI-Powered Workflows That Eliminate Bottlenecks
AP Automation
8 min read

Intelligent Invoice Routing: AI-Powered Workflows That Eliminate Bottlenecks

Learn how machine learning optimizes invoice routing to the right approvers, reducing cycle times and preventing approval bottlenecks.

Ryan Shugars

November 10, 2024
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Paper to Digital: Complete Guide to Invoice Digitization and Going Paperless
AP Automation
10 min read

Paper to Digital: Complete Guide to Invoice Digitization and Going Paperless

Transform your AP department from paper-based chaos to digital efficiency with this comprehensive digitization roadmap.

Ryan Shugars

November 7, 2024
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Maximizing AP Staff Productivity: From Transaction Processing to Strategic Analysis
Best Practices
8 min read

Maximizing AP Staff Productivity: From Transaction Processing to Strategic Analysis

Free your AP team from repetitive tasks and elevate them to strategic contributors with automation-enabled productivity gains.

Ryan Shugars

November 4, 2024
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AP Automation for Construction: Managing Complex Multi-Project Invoice Processing
Industry Insights
9 min read

AP Automation for Construction: Managing Complex Multi-Project Invoice Processing

Construction companies face unique AP challenges including progress billing, retainage, certified payroll, and job cost allocation. Learn how modern automation addresses these industry-specific requirements.

Ryan Shugars

November 1, 2024
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Healthcare AP Compliance: HIPAA, Anti-Kickback, and Vendor Management Requirements
Compliance
10 min read

Healthcare AP Compliance: HIPAA, Anti-Kickback, and Vendor Management Requirements

Navigate the complex regulatory landscape of healthcare accounts payable with compliance-focused automation strategies.

Ryan Shugars

October 29, 2024
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Multi-Entity AP Management: Consolidation, Intercompany, and Shared Services
AP Best Practices
10 min read

Multi-Entity AP Management: Consolidation, Intercompany, and Shared Services

Streamline AP operations across multiple legal entities with strategies for consolidation, intercompany transactions, and shared service centers.

Ryan Shugars

October 20, 2024
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International AP: Managing Multi-Currency Invoices and Cross-Border Payments
AP Best Practices
10 min read

International AP: Managing Multi-Currency Invoices and Cross-Border Payments

Navigate the complexities of international accounts payable including currency conversion, regulatory compliance, and global vendor management.

Ryan Shugars

October 20, 2024
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Government Contractor AP: DCAA Compliance, Cost Accounting, and Audit Readiness
Compliance
11 min read

Government Contractor AP: DCAA Compliance, Cost Accounting, and Audit Readiness

Meet the stringent requirements of government contracting with AP processes designed for DCAA audits and cost compliance.

Ryan Shugars

October 26, 2024
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Nonprofit AP Best Practices: Fund Accounting, Grant Compliance, and Donor Restrictions
Industry Insights
9 min read

Nonprofit AP Best Practices: Fund Accounting, Grant Compliance, and Donor Restrictions

Manage nonprofit AP complexity with strategies for fund accounting, grant tracking, and maintaining donor trust through transparency.

Ryan Shugars

October 23, 2024
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Manufacturing AP: Integrating Invoice Processing with Inventory and Production
Industry Insights
9 min read

Manufacturing AP: Integrating Invoice Processing with Inventory and Production

Streamline manufacturing AP by connecting invoice processing with inventory receipts, production schedules, and cost accounting.

Ryan Shugars

October 26, 2024
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Retail AP Automation: Managing High-Volume Invoice Processing Across Multiple Locations
Industry Insights
8 min read

Retail AP Automation: Managing High-Volume Invoice Processing Across Multiple Locations

Scale your retail AP operations to handle thousands of invoices across stores, DCs, and e-commerce channels efficiently.

Ryan Shugars

October 23, 2024
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AP Business Continuity: Ensuring Payment Operations During Disruptions
AP Best Practices
9 min read

AP Business Continuity: Ensuring Payment Operations During Disruptions

Build resilient AP operations that maintain vendor payments and financial processes during disasters, pandemics, and other disruptions.

Ryan Shugars

October 20, 2024
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