Whether you are processing your invoices manually or using an automated solution, this guide contains the best practices that every Accounts Payable department should be following to make it easier to pay suppliers on time.
Guide to Accounts Payable Best Practice
I am impressed with the quality of information in YourDMS’ latest ‘Guide to Accounts Payable Best Practice’. This is a very worthy Guide for all financial professionals. Covering a wealth of information, the Guide provides users with a concise and step-by-step approach to achieving best practice in Accounts Payable.
Carol Baker FCICM
Editor & Director of Marketing
Credit Control Journal and Asset & Risk Review and IT for CEOs & CFOs
Explore the challenges of manual invoice processing, the culture of late payment and the associated risks for both payer and payee.
Detailed guidelines for creating and formatting invoices and purchase orders correctly, and Best Practice for Accounts Payable departments.
Leveraging automation in the modern AP department to improve efficiency, freeing up time to focus on core tasks, be proactive and respond to challenges and opportunities.