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Pulling invoices from portals vs. waiting for receipt
June 15, 2023
Q. Our current AP process relies on us receiving an invoice from a supplier (whether paper, .pdf, or electronic data). Our cycle only starts when we get the invoice.More and more suppliers are moving toward portals and the ability for the customer (my AP team) to go and get an invoice when it is available. In some scenarios, this would be appropriate, but our staffing levels are not set up to go "find" bills. What is current best practice for managing this type of situation? Specifically in…
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