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Ebook SAP Concur

Take Away AP Pain with a Strong Vendor Invoice Policy- 7 Tips to Get Started

Creating a policy for managing invoices may seem time-consuming initially, but in the absence of a policy, organizations are operating in the wilderness without a map. Once created and enforced, an effective invoice management policy can greatly reduce the amount of time related to the tasks of approving and processing vendor invoices, addressing exceptions, and managing and storing documentation.

Report Snap Shot

The easier a policy is to understand, the easier it is for your employees to follow and enforce.


Take Away AP Pain with this Strong Vendor Invoice Policy Template!