Strategies & Tactics

Q. I currently work for a firm that just implemented their first ERP system - Oracle Cloud.  Prior to this, I directed AP at large companies, so it's been challenging for me adjusting to working… Read More

Q. We are currently using PeopleSoft 9.1 for our vendors. We don't have the vendor portal yet. I am trying to find the best way to make sure we maintain a clean vendor master file. Our vendor… Read More

Q. What are the recommended KPIs for Accounts Payable?  Also we are looking at our A/P process and trying to split duties among multiple staff members. Do you have any flow charts of suggested… Read More

A lot of companies may feel they’ve hit the wall on violence prevention and other stubborn security challenges—you’ve assessed the risk (again and again) and implemented all the security

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In security management circles, discussions about the business benefits of security have become common, yet “most companies have not moved creatively to capture them,” according to a new report

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By Chris Doxey, CAPP, CCSA, CICA Segregation of duties is a basic, key internal control and one of the most difficult to achieve. It is used to ensure that errors or irregularities are prevented or

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This template is an example of an organizational chart with the AP staff reporting to the Controller. Format Microsoft

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This template is a blank organizational chart that may be customized to the structure of your organization. Format Microsoft

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This template is an example of an organizational chart as a 6 member team and a rotating leadership. Format Microsoft

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This template is an example of an organizational chart as a 5 member team and rotating leadership. Format Microsoft

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