Invoice Matching

IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

Payment matching policy

Q. We have three AP specialists who match payments once they are processed. We are looking to… Read More

Supplier invoice numbers

Q. I’m interested in hearing how other automated or semi-automated AP departments are handling… Read More

Accounts Payable Solution Consultant Certificate Program (APSC)

Procure-to-Pay Solution Consultant Certificate Program (APPSC)

Accounts Payable Specialist Certification (APS)

“IOFM's Certifications have allowed me to grow my accounting knowledge and assist my team members with best practices for our industry. The knowledge base that IOFM offers has allowed our AP

Managing problem resolution with an open purchasing structure

Q. I am an AP Supervisor at a major children's hospital. Our business practice here is that anyone… Read More

Tracking numbers on invoices

Q. I would like to know if it is industry standard for suppliers to provide (shipping) tracking… Read More

Technicians purchasing parts without a PO

Q. I am seeking recommendations from the Advisory Panelists on how to resolve the issue of… Read More

How do large organizations' AP teams address invoice discrepancies?

Q. My team and I were wondering how other large organizations on the IOFM Advisory Panel address… Read More

The ABCs of Matching and Its Critical Role in Invoice Processing

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