Approval

Q. How are other companies handling vendor invoices that contain charges for multiple departments?… Read More

Q. I am an AP Supervisor at a major children's hospital. Our business practice here is that anyone… Read More

Q. My organization provides telephone voice and data communications services such as call transfer,… Read More

A term you’ll hear from time to time is “desk-level decision making.” That simply means that each team member is making their own decisions about their process and priorities. As an example,… Read More

Accounts payable departments can have the best-designed processes in the world, but without ongoing process management, AP cannot function at optimum performance levels. The consequences can be… Read More

Q. I am trying to see if there is a standard email template for invoice approvals for use by our… Read More

“Invoice approval in our company is governed by an "Approval Level Guidelines" policy that was created by our internal controls department with CFO authorization,” says Kim Cowgar, Sr.

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Writing AP policies from scratch is difficult. Adapting another organization’s policy to suit your needs makes the job much easier. Here is an example policy for approvals that you

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As a one-person AP department, Heather Kiefer Kennedy has to make sure she is working as efficiently and effectively as possible. Kennedy has been Accounting/Inventory Manager at Choice

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