- Membership
- Certification
- Resources
- Events
- Community
- About
- Help
Reconciliation
IOFM’s financial operations professionals across all industry sectors have been reporting how tariffs have resulted in unpredictable payment terms, impacted vendor renegotiations, and
… Read More
Q. Currently, my team sends out letters from Tracker Pro, our escheat compliance software before we… Read More
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
What are you waiting for?
