9 tips and a template for building a supplier invoice policy

How To Build A Supplier Invoice Policy: 9 Top Tips And A Policy Template

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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:
18 Nov 2020
Published:
18 Nov 2020
Format:
PDF
Length:
12 Page(s)
Type:
White Paper
Language:
English
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