Many people are involved in the invoice process (not just accounts Payable!) and it can be hard to keep the ball rolling when there is confusion over who does what. Creating a policy for managing, storing and processing supplier invoices can ensure everyone is on the same page. That means your people spend less time on admin and your suppliers get paid on time. But creating a best practice policy can be time-consuming. Where do you start?
We’ve created a list of 9 top tips you need to consider if you’re thinking about introducing an invoice policy, as well as an actual template you can use – for free! Create a supplier invoice policy that everyone can follow. Download the template today.