Accounts Payable, Procurement & Expense Management Research
PayStream Advisors is a research and advisory firm specializing in accounts payable automation, procure-to-pay optimization, and travel & expense management. Our benchmarking reports and market analysis help finance leaders make informed technology decisions.
Latest Research & Insights
Accounts Payable Best Practices: 12 Strategies for AP Excellence
Proven best practices for accounts payable departments, from standardizing invoice intake to optimizing payment timing and leveraging automation for touchless processing.
Read article →The Accounts Payable Process: A Complete Guide for Finance Teams
Understand the end-to-end accounts payable process, from invoice receipt to payment execution. Learn how to optimize each step for efficiency, accuracy, and cost savings.
Read article →AP Automation Software: A Buyer's Guide
What AP automation software does, how to evaluate vendors, and what ROI to expect. Based on two decades of payables research.
Read article →Best AP Automation Software: How to Evaluate and Select
A framework for evaluating AP automation software based on invoice capture, workflow, payment capabilities, ERP integration, and total cost of ownership.
Read article →Contract Lifecycle Management Tools: What to Look For
A buyer's guide to CLM tools, covering must-have features, integration requirements, AI capabilities, deployment options, and how to evaluate vendors for contract management.
Read article →Contract Lifecycle Management: The Complete CLM Guide
What contract lifecycle management is, why it matters, and how to build a CLM program that cuts costs, reduces risk, and stops revenue leakage.
Read article →Research Reports
Accounts Payable Automation
Invoice processing, payment automation, and AP workflow optimization. Our research covers the full procure-to-pay lifecycle, from invoice capture to supplier payments.
2018 Payables Insight Report →Procurement & Sourcing
Contract lifecycle management, strategic sourcing, and supplier management. Benchmarking data on procurement technology adoption across industries.
Procurement & Finance Synergy Guide →Travel & Expense Management
Expense reporting automation, corporate travel management, and T&E policy compliance. Market analysis of leading expense management solutions.
Travel & Expense Report →Electronic Payments
Analysis of electronic payment adoption trends, virtual cards, ACH, and the transition from paper checks to digital payment methods in B2B transactions.
2017 Electronic Payments Report →Invoice Workflow Automation
Research on intelligent data capture, automated invoice routing, and workflow optimization that reduces processing costs and improves visibility.
Invoice Workflow Research →ROI of AP Automation
Cost-benefit analysis and ROI frameworks for accounts payable automation investments, including benchmarks on processing costs and cycle times.
Payables Insight Report →