Q. What solutions do AP groups have to process telecom related invoices like phone bills, pagers, cable and internet, etc.?
These would not be payments related to employee expenses or reimbursement, but rather telecom related utilities for the business’s facilities.
I am specifically looking for feedback from AP groups who are highly automated, have outsourced the payment processing or have purchasing cards or credits set up to auto-bill.
Can anyone share their challenges, best practices, etc,…
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