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Creating a policy for managing invoices may seem time-consuming initially, but it can save organizations major stress in the long run.

Once created and enforced, an effective invoice management policy can help reduce the amount of time spent approving and processing vendor invoices, addressing exceptions, and managing and storing documentation.

Open up this paper to review 7 tips for how to get started, then use the provided template to create or update your business’s Vendor Invoice Policy for successful invoicing in the future.

Vendor:

SAP Concur solutions

Posted:

Jun 15, 2021

Published:

Jun 1, 2021

Format:

PDF

Type:

White Paper