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AP Optimization BlogThoughts on Increasing the Strategic Value of Accounts Payable
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Thoughts on Increasing the Strategic Value of Accounts Payable
apoptimization.blogspot.com
AP Optimization Blog: January 2012
http://apoptimization.blogspot.com/2012_01_01_archive.html
Thoughts on Increasing the Strategic Value of Accounts Payable. Wednesday, January 4, 2012. As most corporate personnel start the year with anticipation of the New Year, Financial personnel are starting the process to close the books and prepare financial statements for the Past Year. Adding to the paper nightmare is the fact that many corporations also choose the start of the New Year to implement new policies, guidelines and procedures. Finally the mantra of the day is “I need this yesterday!
AP Optimization Blog: Problem Invoice: Post or Return to Supplier
http://apoptimization.blogspot.com/2011/01/problem-invoice-post-or-return-to.html
Thoughts on Increasing the Strategic Value of Accounts Payable. Wednesday, January 26, 2011. Problem Invoice: Post or Return to Supplier. I was recent ask by a client when they should send a problem invoice back to the supplier or should they continue to process the invoice. Even if the resolution is to return the invoice to the sender, processing to the failure point and then sending the invoice back creates a strong audit trail related to the original source document. This audit is often needed for...
AP Optimization Blog: June 2011
http://apoptimization.blogspot.com/2011_06_01_archive.html
Thoughts on Increasing the Strategic Value of Accounts Payable. Wednesday, June 8, 2011. Heard at SAP Sapphire. I also see the increased adoption of vendor networks driving standardization of invoice meta data content and format; not unlike what edi has driven in the past. This will be slow to evolve but I think will eventually happen. Subscribe to: Posts (Atom). View my complete profile. Heard at SAP Sapphire. There was an error in this gadget.
AP Optimization Blog: January 2011
http://apoptimization.blogspot.com/2011_01_01_archive.html
Thoughts on Increasing the Strategic Value of Accounts Payable. Wednesday, January 26, 2011. Problem Invoice: Post or Return to Supplier. I was recent ask by a client when they should send a problem invoice back to the supplier or should they continue to process the invoice. Even if the resolution is to return the invoice to the sender, processing to the failure point and then sending the invoice back creates a strong audit trail related to the original source document. This audit is often needed for...
AP Optimization Blog: May 2011
http://apoptimization.blogspot.com/2011_05_01_archive.html
Thoughts on Increasing the Strategic Value of Accounts Payable. Tuesday, May 3, 2011. Accounts Payable and Social Networks. So…how can those in the business process around Invoice Processing utilize social networks? While I believe the use is unlimited, I will focus on a few examples. Let me know…how are you using social networks to improve your corporate contribution? For more information on SAP Invoice Management http:/ ecohub.sdn.sap.com/irj/ecohub/solutions/SAPVIM. For more information on OpenText Pu...
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AP Optimization Blog
Thoughts on Increasing the Strategic Value of Accounts Payable. Wednesday, January 4, 2012. As most corporate personnel start the year with anticipation of the New Year, Financial personnel are starting the process to close the books and prepare financial statements for the Past Year. Adding to the paper nightmare is the fact that many corporations also choose the start of the New Year to implement new policies, guidelines and procedures. Finally the mantra of the day is “I need this yesterday! Much of m...
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