Leadership

In a paper-based AP setting, the tasks of routing and delivering invoices are done manually. When a form is sent to the wrong person, a procedure is not followed, or a required step not completed,

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Where Organizations Fall Short AP is not always doing as good a job validating supplier information as it should. Recent research revealed by IOFM in its publication, The AP Department’s Guide to

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When it comes to accounts payable, CFO Troy Goers says the less he hears from AP, the better. “If they’re doing their job well, they’re keeping a low profile,” says Goers, who works for… Read More

Summing Up RECAP's 9th Annual Enhancing AP Operations Conference Compare a flow chart of the basic traditional procure-to-payment model to an electronic procure-to-payment model. What is the

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