Q. I am trying to understand best practices for freight coding. For our incoming non-inventory… Read More
Q. We are team of five in my AP department. We rotate the management of AP inbox inquires among… Read More
Q. Here is my pain point – we have approximately 500 one-time contractors a year that we pay… Read More
Q. How many companies are using vendor portals to capture vendor data? I find much resistance from… Read More
Q. How are AP Departments handling vendor inquiries? Our department has a hotline and an email… Read More
"Payment terms" refers to the provisions the buyer and seller have agreed upon to get the goods paid for. Of course, payment terms and conditions must be negotiated up front and agreed upon by both… Read More
Q. I'd like to know if anyone has experience with navigating OCR set up for AP invoices.… Read More
Q. We are considering changing our weekly payment cycle to certain vendors to a bi-weekly payment… Read More
By Pam Miller Terms Aren't Easily Found on the Invoice You would think that early payment terms would be easy to find on the vendor's invoice. Not so. Sometimes the terms are in the header… Read More
Q. A foreign vendor who is participated in a US presentation for us is a resident in Lebanon and… Read More

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