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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The AP process demands timely and precise data to drive an accurate fiscal close.  Approvals must be linked to corporate approval policies to reduce risk and

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Q. (cont.) ... and sign off annually for automatic recurring payments that are paid through A/P

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The approver of an invoice who has authority to approve the expense and associated dollar value

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