Receipt

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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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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

Read More
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
Q. When AP receives an invoice and it's not received, should Purchasing follow up with receiving… Read More
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… Read More

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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