Procurement

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Q. (cont.) 1) Do you have a requisition and purchase ordering team in your organization? Are they

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Q. (cont.) 1) Should a payment be withheld to vendor if an expired certificate or no certificate

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Q. (cont.) AP requested the W-9 and noticed the name does not match the W-9. Payment has already

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As technology and business requirements evolve, the Procure-to-Pay (P2P) cycle needs to be revisited from time to time by Purchasing and AP to ensure it is meeting both internal needs and the needs… Read More

7 Reasons Your AP and Payments Cover.jpg.webinarwhitepaper-thumbnail.175x200.jpegFrom start to finish, paying suppliers is still manual and paper-intensive process for most businesses, especially those with many banking accounts and distributed ERP applications. 

The

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A shared concern for both Finance and Procurement is managing cost and increasing savings captured. Though both departments are striving to achieve this common goal, they

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The dizzying rate of change in Procure-to-Pay is enough to overwhelm most finance professionals. Yet innovations in technology promise to cause even greater disruption in 2017. Procure-to-Pay

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Purchase orders are one of AP's best defenses against noncompliant spending. POs help organizations ensure that those who make purchases on the company's behalf are adhering to established policies.

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This month's Question of the Month was posed by Linda Rustemis, APM, Senior Manager, Accounts Payable at the National Marrow Donor Program® (NMDP) and Be The Match. She asks: “I would like to… Read More

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