Published By: SAP Concur
Published Date: Aug 07, 2019
"Reworking an outdated invoice policy can be intimidating. Get a head start with this whitepaper, produced by Proformative and sponsored by SAP Concur. You'll get 9 tips for building an invoice policy and a template to help you create a vendor invoice and will take the pain out of accounts payable management.
Once created and enforced, an effective accounts payable policy will:
Reduce time spent on approving invoices
Better store and retain important documents
Make pulling documents for research, audit or litigation easier"
Is your company looking to gain the efficiencies and savings of automated accounts payable processing?
Find out how you can:
• Quickly deploy one easy, web-based AP workflow solution for all users and systems
• Ensure a continuous invoice audit trail
• Simplify shared services setup
In this white paper, you'll learn important cost and risk factors to consider with AP tools installed inside ERP applications — especially if you have multiple ERP instances or a mix of different enterprise applications.
Download the white paper to learn more!