Emory’s Purchasing Practices Earn High Marks

Accounts payable departments are the last line of defense when it comes to money leaving the organization. Unless AP has proof that an invoice is accurate and for a legitimate purchase, they will not issue a payment. After all, you can never be too careful when it comes to the organization's cash.Despite this important role, AP is not the only cook in the kitchen, but just one part of a larger procure-to-pay process that involves the entire organization. Typically, each business unit has its…