P2P

Vendors, in an effort to get paid in a timely fashion, often offer 1/10 net 30 or 2/10 net 30 discount terms. That translates into a one or two percent discount if paid within 10 days. If the invoice… Read More

Merchandise Purchases Merchandise Invoice Processing Best Practices Indirect Materials: The Real Challenge for Retail AP Key to Success: The Purchase Order The retail business is cutthroat. Many

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How Sophisticated are Manufacturers When Automation Doesn't Work Just-in-Time Delivery and Vendor-Managed Inventory Evaluated Receipt Settlement Sourcing Indirect Spend Overcoming Common… Read More

Contrary to popular belief, accounts payable departments do not operate in a vacuum. Although traditionally AP and procurement have rarely worked together, businesses benefit when they do. When the

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Accounts payable departments are the last line of defense when it comes to money leaving the organization. Unless AP has proof that an invoice is accurate and for a legitimate purchase, they will not

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