Accounts Payable Best Practices
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Join the discussion of the newest best practice every organization should implement to reduce cost and maximize productivity.By reviewing this information, CFOs, controllers, AP managers and AP supervisors can learn how to reduce the expenses involved in the accounts payable process. The materials will include a breakdown of the most common practices for invoice boarding, invoice approval and invoice payment. Those practices will be contrasted with best practices to show how adopting best practices can reduce costs while improving performance in this often overlooked department.
AuthorsBill Becker, Recordsforce, Inc.
Overview of A/P Process
Invoice Boarding Current Practices
Invoice Boarding Best Practices
Strategies for Reducing Invoice Boarding Expenses
Invoice Approval Current Practices
Invoice Approval Best Practices
Strategies for Reducing Expenses and Making Money via Invoice Approval
Invoice Payment Current Practices
Invoice Payment Best Practices
Strategies for Generating Revenue and Eliminating AP Expenses via Invoice Payment
General Observations in AP