Invoice Matching

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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

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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

Q. (cont.) Do you receive invoices through PDF files? Do the vendors send invoices in Excel

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Q. (cont.) ... but still submit paper? Is there a standard charge for processing paper invoices

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