Approval

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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
Q. Does anyone currently use EDI for invoices absent a purchase order? If so how do you handle the… Read More
Q. For security and validity reasons, our policies and procedures do not allow for signing using… Read More
Q. I'm a financial operations leader at a large organization (approximately $10B in revenue;… Read More
Q. I am trying to see if there is a standard email template for invoice approvals for use by our… Read More
Q. Our company does not have a centralized purchasing department.  We only use purchase orders… Read More
Q. (cont.)  We only use purchase orders for IT-related purchases since we are an IT-related… Read More

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

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