Billing

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Q. A challenge for U.S. financial operations is that the United States has no standards for how suppliers should submit invoices,  An organization called “The Business Payments Coalition”… Read More
Q. To my understanding, an "AR portal specialist" is a role on AR teams that is tasked with uploading invoices to portals like Ariba, Coupa, Tipalti, et cetera. To my understanding, Ariba and Coupa… Read More
In September 2021, the Business Payments Coalition (BPC) published E-invoice Exchange Framework: Requirements for Oversight. BPC, a group of volunteers dedicated to increasing the adoption of… Read More

Course Description

The Order-to-Cash Solution Consultant Certificate Program (AOCSC) trains vendors to speak the langauge of their clients in the order-to-cash space. The program covers all areas

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Course Description

Managing cross-functionally brings a unique set of leadership challenges. This course highlights best practices from organizations that have aligned O2C, sharing actionable

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Course Description

While every organization has an O2C process (fulfillment of orders, assignment of credit lines, applying cash received and collecting invoices that are past due), most are

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Course type: Package of 4 E-Learning Courses | Self-study | On-demand 

Registration fee: $695 per learner (Save over 10% over purchasing as a bundle! Member e-learning

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Course type: Self-study | On-demand

Registration fee: $195 per learner

IOFM CEUs available: 3

Estimated learning hours: 1-2

Technology Requirements: Most updated version

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This template offers a sample blank invoice with important fillable fields included, and a tab that displays that template with sample data filled in and associated callouts.

Microsoft Excel

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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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