Seven Best Practices to Efficient Invoice Processing
Swift efficient transport of invoices for OCR processing is key to maintaining your cash flow. Linking invoices with purchase orders, avoiding duplicate payments and getting a quick return are primary to a well run system.
Experience shows there are seven best practices that will ensure invoices are processed swiftly, and you get paid on time. These practices will help your organization avoid collection problems as well as tighten internal controls surrounding invoice handling. …
Seven Best Practices to Efficient Invoice ProcessingRead More »
Seven Best Practices to Efficient Invoice Processing Read More »