- We know how many invoices we receive on a monthly basis
- We have defined and well-documented business rules for matching invoices to PO’s and receipts and approval levels that are followed explicitly
- We catch all duplicate invoices and have very small tolerances for invoices that do not match the PO or receipt
- We know the number and dollar value of outstanding invoices (liabilities) before they are approved or matched
- We know how many of our invoices do not match the PO or receipt and why
If you answered 'No' to any of the above questions, you can consider Easy Accounts Payable Services to streamline your business.
No comments:
Post a Comment