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Many people in your business are involved in the invoice process – not just the accounts payable (AP) team.

Creating a policy for managing, storing and processing supplier invoices can ensure everyone is on the same page. But actually doing that can be complex and time-consuming. Where do you start?

Here are some tips and a template to help you create a supplier invoice policy that everyone can follow.

Vendor:

Concur Technologies

Posted:

Feb 8, 2021

Published:

Nov 18, 2020

Format:

PDF

Type:

White Paper