Invoice Matching

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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

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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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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

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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
One of the most important tasks in the invoice payment process is the concept of matching the information on the invoice (or substitute document) with information that backs up or supports the… Read More
Q. I'm looking for benchmark data on OCR accuracy for Accounts Payable. 1. Is the OCR tool managed… Read More
Q. I have a vendor who is insistent upon submitting proforma invoices. Are these generally OK to… Read More

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