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Invoice Matching
Q. Should a PO change notice process be in place for handling invoice exceptions? Should AP be… Read More
These comments were compiled from an online discussion conducted by IOFM with the Advisory Panel on April 8, 2020.
Lynn Tate, APM, Accounts Payable and Expense Report Analyst, Urban Science… Read More
Q. Is there a best practice for automating the matching of an invoice line directly to a Receiving… Read More
Q. When AP receives an invoice and it's not received, should Purchasing follow up with receiving… Read More
Q. Do you have any material on in-sourcing invoice processing utilizing Robotic Process Automation… Read More
Q. We close AP on the 3rd business day of the month. If an invoice is received during that time… Read More
Q. We close AP on the 3rd business day of the month. If an invoice is received during that time and is dated for the current month but pertains to services provided in the prior month, which
… Read More Q. I searched and there is information for goods related invoices but no information I can find… Read More
Q. We are implementing straight through processing (STP) in our invoice processing software. I'm… Read More
Q. (cont.)
We only use purchase orders for IT-related purchases since we are an IT-related… Read More
There are at least seven methods for sorting incoming invoices, which leads to the question: What is the most effective process for my AP operation? The short answer is, an organization's sorting… Read More
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