Best practices for the invoice handling function are critical for those organizations concerned about their profitability. Poor practices result in excess costs, duplicate payments, increased processing expenses, fraud, and frayed vendor relationships. This course presents information you can use to identify best practice problems. Industry expert Mary S. Schaeffer explains the invoice issues, then reveals the best practices, almost best practices, and worst practices for each problem facing accounts payable dealing with invoice handling.
Receipt of Invoices. Invoice Handling-Approvals. Invoice Data Requirements. Verifying Invoice Data. Invoice-Coding Standards. Short-Paying Invoices. Handling Unidentified Invoices. Handling Invoices without Invoice Numbers. Discrepant Invoices.
CPAs, CFOs, controllers, financial professionals, and auditors.
Identify effective invoice receipt practices. Cite effective data entry rules for invoice processors. Identify best practice invoice handling routines.
- Mary Schaeffer, Western CPE
Non-Member Price $33.00
Member Price $29.00