Q. I am taking over T&E and corporate card responsibilities and I would appreciate some feedback on… Read More
Q. I am curious if there are any tips and tricks out there for handling statement recons in large… Read More
In situations where companies both buy and sell from the same organizations, there’s an opportunity to increase efficiency while cutting costs. That strategy is called “AP/AR netting.” Netting… Read More
Q. Our controller just changed our policy regarding the entry of invoice dates. The new policy… Read More
Q. Who in your organization owns the process of closing the Accounts Payable transactions to the… Read More
Q. We have three AP specialists who match payments once they are processed. We are looking to… Read More
Q. Should a proof of delivery always be signed manually on a monthly basis or confirmed by email… Read More
Q. How are large organizations handling supplier statement reconciliations? As my transaction… Read More
Q. I am seeking recommendations from the Advisory Panelists on how to resolve the issue of… Read More
We asked the IOFM Advisory Panel to weigh in on what comprises the perfect invoice. Our goal was to come up with a guide for both AP and AR to follow, with the objective of creating a document that… Read More

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