Q. Can a recurring payment in SAP post against a Purchase Order? If yes, is it limited to one line… Read More
Q. I'm looking for guidance/instructions in SAP for reversing items posted to the GRIR (that are… Read More
Q. With the increased move to ACH payments to vendors, what procedural steps do you use to ensure… Read More
Q. 50% of our payments are made via wire. Is there software out there to help reduce the manual… Read More
Q.  I am currently assessing the success of our virtual card payment program and am looking for… Read More
Q. We are implementing straight through processing (STP) in our invoice processing software. I'm… Read More
Q. I have a question regarding corporate cards. Do you have experience with IBIP (individual… Read More
Q. Has anyone implemented a process to base the invoice date from the day the invoice is received?… Read More

Modern finance departments have been left with a delicate balancing act between managing the traditional business function and being the hub for uncovering strategic business opportunities. And a

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Q. (cont.) Does anyone use a third party to check the account info? If so, what information is

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