Secrets to a Successful Invoice Strategy

Secrets to a Successful Invoice Strategy takes a look at your Accounts Payable Process and more specifically your invoice handling process or your Invoice Strategy. In this short broadcast we take a look at a few tactics everyone should us to help improve their accounts payable process when it comes to invoice processing. These strategies will work for both those who have automated as well as those who are still manually process invoices – or somewhere in between. Make sure you stick around until the end when we discuss the one strategy that everyone needs to adopt unless they don’t mind increasing their workload by at least 25%. #invoice #accountspayable #accounting

This informative broadcast delves into the crucial elements of your invoice handling system, offering tactics for improvement. Whether your organization is fully automated or still processing invoices manually, these strategies are applicable and essential for maximizing efficiency. Don't miss the finale, where we reveal the one strategy that can reduce your workload by a staggering 25%. Get ready to revolutionize your invoice strategy!

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 Solving the Duplicate Invoice Dilemma
https://youtu.be/NrGAKYNO3G8

Link to Changing Invoice Best Practices playlist
https://youtube.com/playlist?list=PLtL6rWSXZ-HeE6BWKJaVwVMsri7UfQ4vh

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Host: Mary Schaeffer (www.ap-now.com)