12 Steps to a Better AP Policies & Procedures Manual

September 25, 2019

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Accounts payable policies and procedures are designed to provide instructions to personnel who process AP documents. This includes personnel within the AP department, as well as other departments. Staff with departmental AP responsibility must be fully aware of the material covered in the AP manual. These policies and procedures must be followed in disbursing company funds via AP . Departments should make sure that this information is readily accessible to employees responsible…

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