Policies & Procedures

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Q. In a business environment who would typically be responsible for completing forms W-8 or W-9?… Read More
Q. I was at the Spring conference and heard several times that we should be expanding our record… Read More
Q. Typically all AP docuements (i.e. Invoices, Credit Memos, payment stubs, etc) are required to… Read More
Q. What is best practice when an invoice is received by AP and the bank details on the invoice do… Read More
Q. Why does a company need an AP Policy if it has strong procedures? Is it just to put things all… Read More
Q. We received a Notice of Levy from the IRS for an active vendor which has payables owed to them.… Read More

Q. (cont.) Does anyone use a third party to check the account info? If so, what information is

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Q. (cont.) Does anyone have this process implemented? If so, what are your procedures and

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From our advisory panel: ----- I have a process in place with my team for all remit

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Q. (cont.) Should they be included or not? If not, what are some reasons why? A. From our

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