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Search results: 2 article(s) found in topic: Accounts payable - keyword: Invoice coding

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How to get rid of low value invoices

Low value invoices are the bane of every accounts payable department. With estimates ranging from as high as £50 to process an invoice, it doesn’t make sense to process hundreds each day. Can you reduce them? More...


Coding - whose job should it be?

It’s usually the relevant department head rather than the finance department that codes purchase invoices. But this can result in invoices arriving late with accounts payable (AP) and discounts being missed. Is there an alternative? More...
Last updated: 26.05.2020

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