The Spend Culture Blog

Invoice OCR transforms AP efficiency by automating data extraction, reducing errors, and speeding up invoice processing. Learn how mid-market businesses can integrate OCR for smarter financial workflows.

Mobile spend management gives finance teams real-time visibility and control over spending. Learn how mobile solutions streamline procurement, accelerate approvals, and improve financial accuracy—anytime, anywhere.

Struggling with contract tracking, approvals, and renewals? A contract management application can streamline workflows, improve compliance, and reduce risk. Explore the top tools and essential features to help you take control of your contracts.

Managing vendors effectively is critical for procurement success. This guide explores the best vendor management software of 2025, covering key features, benefits, and trends to help businesses streamline supplier relationships, improve compliance, and cut costs.

Struggling with slow approvals and invoice errors? This guide explores how automation, AI, and workflow optimization can reduce costs, improve accuracy, and enhance vendor relationships. Learn key strategies to streamline your AP process today.

Manual invoice processing is slow and error-prone. Discover how AI-powered automation eliminates bottlenecks, reduces costs, and strengthens financial control. Learn how companies like Pindari are scaling with automated AP workflows.

Struggling with invoice delays, duplicate payments, or compliance issues? This step-by-step guide walks you through optimizing your accounts payable process to cut costs, improve accuracy, and enhance financial visibility with automation tools and strategies.

Now’s the time to re-evaluate your spend management tools. This 2025 guide compares leading software platforms, features, and ROI drivers—plus a free vendor checklist.

Drafting a strong purchasing policy will contribute to your nonprofit’s long-term sustainability and keep you accountable. Learn four considerations when writing a nonprofit purchasing policy to help stay compliant and reduce rogue spending.

Procure-to-pay (P2P) software is an end-to-end solution designed to automate and streamline the procurement process. This guide explores the best P2P software available that is designed to reduce costs and improve operational efficiency.

A modern invoice management strategy digitizes, automates and streamlines invoice workflows. This 2025 guide covers invoice management essentials, key processes, and best practices to help your business build a robust accounts payable strategy in the new year.

Invoice approval software is crucial for businesses managing multiple vendors and payment cycles. This 2025 guide explains how the right software can automate critical accounts payable (AP) tasks, reduce errors, and ensure compliance.