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Prevent Payment Errors During Your ERP Data Migration
AP error prevention tools can reduce the risk of erroneous transactions amid a complex ERP migration.
Error Prevention: Why Recovery Audit Isn’t Enough in the Retail Industry
Error prevention helps retailers improve profit margins, cash flow, internal processes, and vendor relationships.
Prevent AP Errors at the Source: How to Action Root Cause Analysis
AP error root cause analysis helps teams assess the deeper reasons payment errors occurred and prevent them from happening in the future.
Expanding our Leadership Team
FlexTecs Welcomes Ryan Johnson as Vice President of Contract Compliance.
5 Tips for Better Contracts: How to Improve Contract Negotiation in the Procurement Process
Find out how to negotiate procurement contracts and enhance supplier relationships with smarter, stronger contract language.
Overcoming Everyday Challenges in the Accounts Payable Department
From manual processes to endless invoices, it can be difficult to stay on top of everything in the accounts payable department. Learn how you can get out of the manual tasks, back into strategic decision-making, and overcome everyday AP challenges with AP Assurance.
4 Common Freight Invoice Errors that Cause Overpayments
Don’t allow an incorrect freight invoice to overcharge you. Find out the most common mistakes found within these invoices and how to prevent them from occurring again.
9 Lines of Defense to Protect and Modernize Your Accounts Payable Process
Implementing checks and guardrails in your AP process can ensure threats and errors are brought to your attention and stopped in their tracks. Learn how you can protect and modernize your AP process with AP assurance and 24/7 payment monitoring that alerts you about threats and errors in real-time.