Imagine an accounting department that runs like a well-oiled machine. Invoices are available via a single, well-organized platform, and are matched automatically to services or products received. Amounts and payees are verified, and the correct…
Are invoices missing information slowing accounts payable down? Use our how-to guide to set the stage so vendors know what is required to process invoices.
By Mary S. Schaeffer Duplicate payments continue to be a top issue for many of our readers. While many have plugged some of the obvious holes, AP Now has identified five practices that are often…
By Mary Schaeffer Customer service isn’t something that every accounts payable department considers part of its daily routine. In fact, because the company is the customer in relation to vendors, some point out that since they represent…
The modern approach to invoice approval represents an accounts payable process improvement that can strongly improve invoice approval time. As such, this is a huge relief to companies who face countless hours of frustration over…
Businesses that haven’t yet modernized their AP functions are stumbling into costly bottlenecks from manual data entry errors, fraud, and lack of controls — to disconnected communication efforts spent tracking down invoice approvals. A good…
Invoice processing in many companies is often a labor-intensive process that is laden with human errors, remiss of collaboration and prone to higher risk of fraud. It is a process that leads companies to waste time and resources in fixing problems that could have…
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