This resource is no longer available

Cover Image

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.

To get started, first review the 7 tips in this white paper. Then, use SAP Concur’s free template to create or update your business’s Vendor Invoice Policy.

Download your copy to get started.

Vendor:
SAP
Posted:
May 18, 2021
Published:
Apr 26, 2021
Format:
PDF
Type:
White Paper

This resource is no longer available.