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Accounts Payable Best Practice: 13 Free Resources
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Do you know just how much best practice information is available for free? Of course, as you sift through it you need to be able separate the wheat from the chaff, because some of it is definitely biased. I wanted to end AP Best Practice month by sharing with you some of the places you too can find free information that you need to stay current and relevant. Make sure to stick around until the end when I share the one resource most never consider.
This is part of a series on accounts payable best practices. It includes short tips, short accounts payable best practice tips, to help viewers improve their accounts payable or procure-to-pay process, as well as longer broadcasts focusing on niche accounts payable topics. One short AP best practice tip will be released every day, except for Tuesday and Thursday when our longer broadcasts are released. #accountspayable #accountspayablefreeresources #accounting
The accounts payable invoice process is critical to the success of the accounts payable function. The three-way match concept is the standard approach used in accounts payable departments across the country, or at least those that use accounts payable best practices. It involves comparing the purchase order vs invoice and the receiving document and is a strong accounts payable internal control.
Link to Accounts Payable Best Practice Playlist
Insights on Zelle and Fraud Protection from Lynn Larson
Link to Changing Invoice Best Practice Playlist
Link to Accounts Payable Internal Controls Playlist
#accountspayable #procuretopay #p2p #purchaseledger #Accounting #accountspayableprocess #accountspayablebestpractices
This is part of a series on accounts payable best practices. It includes short tips, short accounts payable best practice tips, to help viewers improve their accounts payable or procure-to-pay process, as well as longer broadcasts focusing on niche accounts payable topics. One short AP best practice tip will be released every day, except for Tuesday and Thursday when our longer broadcasts are released. #accountspayable #accountspayablefreeresources #accounting
The accounts payable invoice process is critical to the success of the accounts payable function. The three-way match concept is the standard approach used in accounts payable departments across the country, or at least those that use accounts payable best practices. It involves comparing the purchase order vs invoice and the receiving document and is a strong accounts payable internal control.
Link to Accounts Payable Best Practice Playlist
Insights on Zelle and Fraud Protection from Lynn Larson
Link to Changing Invoice Best Practice Playlist
Link to Accounts Payable Internal Controls Playlist
#accountspayable #procuretopay #p2p #purchaseledger #Accounting #accountspayableprocess #accountspayablebestpractices
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