Five Ways to Keep Your Payment Approval Process Flowing Smoothly

A methodical approval process ensures that AP pays invoices accurately and timely. But developing that process isn’t easy when accounts payable is tasked with providing financial, procurement, administrative, and other support functions to more than 660 dental offices across the United States. At Heartland Dental, LLC, a 20-person AP department processes 25,000 invoices per month—in addition to processing and reimbursing expense reports for all the dental offices. “Each of the dental offices…