Suppliers sending multiple copies of the same invoice has become a huge problem as accounts payable departments waste valuable resources weeding out those duplicates so they don't get paid twice. #accountspayable #accountspayableprocess #invoice #invoiceautomation
This is part of a series of short tips, short accounts payable best practice tips, to help viewers improve their accounts payable or procure-to-pay process. One short AP best practice tip will be released every day. #accounts payable tips, that is #accountspayablebestpractices tips to help with the #accountspayableprocess.
The accounts payable invoice process is critical to the success of the accounts payable function. The three-way match concept is the standard approach used in accounts payable departments across the country, or at least those that use accounts payable best practices. It involves comparing the purchase order vs invoice and the receiving document and is a strong accounts payable internal control.
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