Description

Well-run accounts payable operations are very cost effective. They don’t get this way by cutting corners or taking shortcuts. Generally speaking, these organizations have implemented strong internal controls across the Procure-to-Pay chain. They do this by paying close attention to every last detail. This session is designed to help you achieve the very same results by walking through the process – step by step.  

Control problems can creep into the procure-to-pay at almost any point in the process. Mary Schaeffer, your presenter for this course, divides the process into three parts: before the invoice shows up, the processing of the invoice and making of the payment, and the after the invoice is paid processes.