Q. Since we are working remote and have no physical mailing address, how should we handle the… Read More
Q. Our current AP process relies on us receiving an invoice from a supplier (whether paper, .pdf,… Read More
Q. In your organization, which team is responsible for resolving RNI (received not invoiced) and… Read More
Q. We are in the process of working on RPAs (Robotic Process Automation) for processing Accounts… Read More
Q. Is anyone using auto-receiving at their organization? if so, do you use it for all vendors or… Read More
Q. We are having a hard time getting invoices approved in our AP workflow system by departments… Read More
Q. What are some best practices for ensuring the timely receipt of vendor invoices for goods and… Read More
Q. Should a proof of delivery always be signed manually on a monthly basis or confirmed by email… Read More
Q. I would like to know if a bill of lading (BOL) should be retained/saved? Our current process… Read More

Course Description

Every organization has a P2P process (buying and paying for goods and services), but most are unmanaged—separated by an operational wall between Procurement and Accounts

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