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Managing Accounts Payable

Five Ways to Slash Volume of Invoices Handled in Your A/P Department

March 2003

One of the best ways to improve departmental productivity is to clear associates’ desks of their small-dollar
invoices overflow. The amount of effort needed to process these invoices is not much less than that
required on much larger invoices, but the return is much less. Accounts payable managers most adept at
attacking this problem rely on the following five approaches.

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March 2003 Table of Contents [ toggle snippets ]

  • P-Cards Improve A/P Process at PETsMART, Rock-Tenn & Rouse
  • ESM: The Next Cost-Reduction Process of the Purchase-to-Pay Cycle
  • 5 Ways to Slash Volume of Invoices Handled in Your A/P Department
  • Incomplete Invoices? Sample Letter Gets Suppliers in Line
  • Accounts Payable Managers’ Forum (03/03)
  • Expanding Use of e-Billing Requires Paradigm Shift in A/P
  • P-Cards Improve A/P Process at PETsMART, Rock-Tenn and Rouse
  • ESM: The Next Cost-Reduction Process of the Purchase-to-Pay Cycle
  • Five Ways to Slash Volume of Invoices Handled in Your A/P Department
  • Expanding Use of e-Billing Requires Paradigm Shift in A/P
  • Incomplete Invoices? Sample Letter Gets Suppliers in Line
  • Accounts Payable Managers’ Forum (0303)
 

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