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Approval
Q. How is your approval matrix set up for approving invoices? Ours is set to a specific locations… Read More
Q. We are heavily automated, working with SAP/VIM/IES, but we do have some vendors that require… Read More
Q. What do you say to get your approvers to approve their invoices? Or for them to understand that… Read More
Q. Multiple department costs are often charged on the same invoice. This causes issues in… Read More
Q. Our approval limits are based on company role/position. For example, manager at $25K, director… Read More
Q. We are a hospital chain with 48 hospitals and 1,000 clinics. We are struggling with non-PO… Read More
In this webinar, Kevin Permenter, Research Director, Financial Applications at IDC will share insights from his experience interviewing, surveying, and consulting with financial leaders across all
… Read More Q. Any thoughts on how we can better manage invoices sent to an AP email address and shared by… Read More
Q. We receive invoices via email from both internal and external customers and we have no way of… Read More
Q. We are having a hard time getting invoices approved in our AP workflow system by departments… Read More
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