How much times does your accounts payable team waste trying to figure out who approved an invoice that comes in without a purchase order number or name of the person who placed the order? What if I told you there’s a way to completely eliminate the headache? In this episode I’m going to share how to do that. Think this strategy won’t work in your organization? Stick around until the end when I share a real-life example of exactly how it was put into play at one company. Efficiency is critical in #accountspayable. #Invoiceswithoutinvoicenumbers are also real timewasters in #accounting.

Invoices without Purchase Order Numbers are terrible time wasters for the accounts payable staff. Addressing this issue of Invoices without Purchase Order Numbers is critical to accounts payable, accounting and audit groups who wish to become efficient and spend as little time as possible processing invoices. Invoices without invoice numbers are real time wasters in accounts payable and accounting.

Accounts payable and accounting require the use of both accounts payable best practices and strong account payable internal controls. For the accounts payable process to work well, best practices for AP should be used. By their very nature, accounts payable best practices incorporate strong internal controls and avoid AP control weaknesses.

Link to Automation Headaches – and how to avoid themhttps://youtu.be/IlSK-BG5Xfw

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Host: Mary Schaeffer (www.ap-now.com)