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Invoice Matching
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
Course Description
The course covers AP fundamentals, best practices and regulatory compliance, all of which are necessary to excel in the accounts payable field. This course is the foundation for
… Read More Q. I am an AP Supervisor at a major children's hospital. Our business practice here is that anyone… Read More
Q. I would like to know if it is industry standard for suppliers to provide (shipping) tracking… Read More
Q. I am seeking recommendations from the Advisory Panelists on how to resolve the issue of… Read More
Q. My team and I were wondering how other large organizations on the IOFM Advisory Panel address… Read More
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