Receipt

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Q. (cont.) ... in order for AP to pull down their invoices. Do they participate? Or just continue

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Q. (cont.) What is considered acceptable when a BOL or packing slip is not provided? A.

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Q. (cont.) Does anyone have a goods/services receiving policy they can share? We would love to see

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By Pam Miller, APMD The absence of an “R” (for receiving) in the term "procure-to-pay" (P2P), symbolizes the state of receiving in many organizations. While receiving is a function that has

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Inaccuracy in the areas of receiving and supplier return processing has a real impact on AP efficiency and on timely payment processing. “Each match failure costs four to six times what it costs to

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This template provides an example of a work flow process for the payment of freight invoices. Microsoft Excel

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This template provides example procedures for issuing a refund payment. Microsoft Excel

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This template provides an example of a policy that can guide your personnel in the development and implementation of written Freight Acocunting policies. Format Microsoft

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This template provides example procedures for the payment of freight invoices. Microsoft Excel

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