- Membership
- Certification
- Events
- Community
- About
- Help
Receipt
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
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
Q. My organization provides telephone voice and data communications services such as call transfer,… Read More
Q. I would like to know if it is industry standard for suppliers to provide (shipping) tracking… Read More
Q. What is best practice on creating receipts for goods? Recently we have had an uptick in… Read More
These comments were compiled from an online discussion conducted by IOFM with the Advisory Panel on April 8, 2020.
Lynn Tate, APM, Accounts Payable and Expense Report Analyst, Urban Science… Read More
What are you waiting for?
