Capturing Early Payment Discounts: What a Concept!

February 13, 2014

How's this for a process? Your warehouses send AP (via overnight delivery) all the receipt forms, (or "receivers") from delivered goods. AP then matches the receivers to the invoices prior to entering the invoices. Next, the payables staff fls the pending invoices, along with the packing slips, and then pulls out the invoices again to...

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