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Q. Should an invoice payment request form be required to have two signatures? Our practice has… Read More
Q. I would like to know what other companies do or what documentation, if any, they require for… Read More
Since AP is the main gatekeeper of an organization’s outgoing cash, it plays a major role in the management of that cash. "The most successful AP departments recognize this—and they have adopted… Read More

Course Description

The course covers AP fundamentals, best practices and regulatory compliance, all of which are necessary to understand your clients who work in the accounts payable

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Course Description

Every organization has a P2P process (buying and paying for goods and services), but most are unmanaged—separated by an operational wall between Procurement and Accounts

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Q. Who is responsible for issuing 1099 forms for reportable payments to individuals made through… Read More

Course Description

The course covers AP fundamentals, best practices and regulatory compliance, all of which are necessary to excel in the accounts payable field. This course is the foundation for

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Q. I am an AP Supervisor at a major children's hospital. Our business practice here is that anyone… Read More
Q. I am looking to benchmark the following information regarding processing PO Invoices versus Non… Read More
Q. How are large organizations handling supplier statement reconciliations? As my transaction… Read More

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