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Invoice Matching
Q. Currently our threshold for PO based invoices for 2 way match is $150. Anything under $150 does… Read More
Q. We are an US insurance company with a US insured. Last year, we issued a settlement payment to a… Read More
Q. At our organization, our payables system is set up so that it takes the Purchase Order (or… Read More
Q. My company is starting the implementation process with a new ERP system that includes OCR for… Read More
Q. Are vendors contractually obligated to invoice at the PO price? We have a punch out vendor who… Read More
Q. We are a hospital chain with 48 hospitals and 1,000 clinics. We are struggling with non-PO… Read More
Q. We have three AP specialists who match payments once they are processed. We are looking to… Read More
Q. I’m interested in hearing how other automated or semi-automated AP departments are handling… Read More
Course Description
The course covers AP fundamentals, best practices and regulatory compliance, all of which are necessary to understand your clients who work in the accounts payable
Course Description
Every organization has a P2P process (buying and paying for goods and services), but most are unmanaged—separated by an operational wall between Procurement and Accounts
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