Purchase to pay quick tips are a series of short best practices tips designed to help the viewer run a more efficient P2P operation. The fifth focuses on supplier relations, specifically poor vendor relations, i.e. when relations between accounts payable and procurement withsuppliers or vendors is not good. This can lead to animosity on both sides. This video shares a few tips that will help viewers get their relations with suppliers back on the right track. #accountspayable #P2PQuickTip #accounting

Good relations with vendors are important if you don’t want to waste valuable time and resources arguing with a valued business partner. When relations with vendors and suppliers are strong, it makes life a lot easier for both parties. That’s why accounts payable, purchasing and P2P are strongly advised to take care and establish a good relationship with all suppliers. The tips included in this video will help everyone take a realistic view of what it will take to get rocky relationships onto a level playing field and set realistic expectations of how long it will take.

Do your relations with your suppliers STINK? Do you want to change that, improve the relationship and move on? Stick around while we share some tips on how to make that much-needed change.

Link to Purchase to Pay Quick Tips Playlist:https://youtube.com/playlist?list=PLtL6rWSXZ-Hci6r3HHsWJDv8tr1z9wKqP

Learn more about Compleat:https://hubs.ly/Q01b1z2v0

Host: Mary Schaeffer www.ap-now.com