Companies use two methods to track these accumulated expenses: accrued expenses or accounts payable. Both are liabilities that businesses incur during their normal course of operations ...

Checkout the PaymentWorks Vendor Portal Resources page for more information. Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to ...

Welcome to the Case Western Reserve University Accounts Payable Department. We pride ourselves on prudent stewardship of precious university financial resources, and discharge our duties in a rigorous ...