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Managing Accounts Payable

Managing Accounts Payable is the leading source of information for accounts payable professionals and those responsible for the function. Each monthly issue contains 5-7 articles, 6-10 short news clips, a manager's forum on the back page and calendar of upcoming seminars and conferences. The material comes from internal research, surveys, case studies, conference material and interviews.

Subscribers to the newsletter have the opportunity each year to participate in a benchmarking or operations survey. Participants receive the results for free. Topics covered in the newsletter include: invoice handling; check preparation, printing and filing; exception and Rush check processing; techniques for reducing duplicate payments; staff and career management; working with other departments, master vendor files; terms and discounts; T&E; VAT Reclaim, EDI; XML; technology; imaging p-cards; post audit firms; benchmarking; 1099s; check fraud; case studies; escheat or unclaimed property; and sales and use tax. Spot e-mail surveys are also conducted and reported on when issues such as the 9/11 tragedy occur.

The newsletter sponsors five accounts payable conferences each year. An annual buyers’ guide is included with a subscription.


Subscription Options
  •   Managing Accounts Payable One-Year Subscription (12 issues) $419.00
  •  March 2007 Issue
    • Electronic $47.00
  • Sitewide / Corporate Licensing: Contact Jonathan Ping

Click here for information on a no-risk trial subscription to any of our Accounts Payable publications


March 2007 Table of Contents [ toggle snippets ]

  • MAP March 2007 (full PDF issue)
  • AP Pros and Consultants Say Automate—or Perish
  • New Fed Rule Change Triggers Need for AP Document Policy
  • 12 Ways to Combat the Escalating Rate of Check Fraud
  • Company Achieves 80% Paperless Invoices— With No Hefty Technology
  • How AP Pros Made a Rock-Solid Case for New IWA Technology
  • Accounts Payable Calendar (March 2007)
  • News Briefs (March 2007)
  • Coming in Future Issues of Managing Accounts Payable (March 2007)
  • How to KO a Common Payment Processing Bottleneck
  • AP Manager Uses Vendor Add Form to Keep File Clean

Managing Accounts Payable Archives