Simplifying Source-to-Pay, Part 4

April 18, 2017


In part 3 of this series, we discussed three-way matching and whether it’s consistently necessary. There are alternatives to streamline that process by eliminating one or more steps, depending on type of spend.

In this installment, we’ll take a more in-depth look at risk factors by spend category.

Step Four: Assessing the Impact and Probability of Risk

What’s worse than unauthorized spend or unearned payments? A lot, actually. To adequately assess risk, a list needs to be created of both

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