- Membership
- Certification
- Events
- Community
- About
- Help
Vendors should always send invoices directly to accounts payable. Resources across AP & P2P repeat this advice so much that it has almost becoming dogma – and for good reason. For most organizations, decentralized invoice receipt is a bad idea. When vendors send invoices to the requestor, the invoices might sit on their desk for...
Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!
What are you waiting for?