Category: Accounts Payable

Accounts Payable Operations – AP Automation – A Phased-In Approach

When I first started managing an Accounts Payable team, the biggest challenge was managing the paper which included obtaining approvals and resolution for exception invoices from various locations. Too much time was being spent on opening mail, printing invoices received by email, sorting between Purchase Order and Non-PO related invoices then copying or scanning the… Read More »

Accounts Payable Resources

Are you looking to improve the efficiency of your AP department? Over the last year, we have published several articles discussing Accounts Payable processes, from identifying key performance indicators to discussions about best practices. We have the informational resources to get your AP department functioning better than ever before. To help you in your quest… Read More »

Reviewing your Accounts Payable Processes

What does a best in class Accounts Payable department look like? Before you can improve your current system, you should understand how it stacks up against others. We have compiled some of the best-in-class invoice metrics and key measurements for monitoring and evaluating the success of your current AP processes. Reviewing Your Accounts Payable Processes from… Read More »

Streamline Your Multi-Location Business

Running a multiple site operation comes with its fair share of challenges. In order to meet the ever-changing demands and tight profit margins required to be successful, there is an increasing need for multi-location businesses to improve their operational efficiency. Many companies have found one solution in their Accounts Payable department. Rather than dealing with… Read More »