Reworking an outdated invoice policy can be intimidating. Get a head start with this whitepaper, produced by Proformative and sponsored by SAP Concur. You'll get 9 tips for building an invoice policy and a template to help you create a vendor invoice and will take the pain out of accounts payable management.
Reduce time spent on approving invoices
Better store and retain important documents
Make pulling documents for research, audit or litigation easier
Once created and enforced, an effective accounts payable policy will: