Approval

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Q. We receive invoices via email from both internal and external customers and we have no way of… Read More
Q. We are having a hard time getting invoices approved in our AP workflow system by departments… Read More
Q. How are other companies handling vendor invoices that contain charges for multiple departments?… Read More
Q. I am an AP Supervisor at a major children's hospital. Our business practice here is that anyone… Read More
Q. My organization provides telephone voice and data communications services such as call transfer,… Read More
A term you’ll hear from time to time is “desk-level decision making.” That simply means that each team member is making their own decisions about their process and priorities. As an example,… Read More
Q. We commonly refer to invoices that are awaiting any type of action before they can be paid as… Read More
Accounts payable departments can have the best-designed processes in the world, but without ongoing process management, AP cannot function at optimum performance levels. The consequences can be… Read More
Q. I would like to understand how are companies handling dual signatures when one signature is… Read More
Q.  I would like to be clearer on the distinct reasons for implementing: An invoice approval… Read More

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