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Research and Guides

• 2008 Master Guide to 1099 Compliance
• AP Best Practices & Benchmarks (Two-Volume Set)
• Paperless Accounts Payable: The AP Department’s Complete Guide to Invoice Automation
• Complete Guide to AP Best Practices
• AP Shared Services: Benchmarks & Analysis
• The Complete Guide to Form 1099 Preparation, Filing, and Compliance For Tax Year 2007
• Electronic Invoicing, Imaging & Workflow for AP Departments (Two Volume Set)
• Accounts Payable Compensation Report
• Imaging & Workflow for AP Departments
• IOMA’s AP and T&E Policies and Procedures (Two-Volume Set)
• Accounts Payable Policies & Procedures Guide
• AP Department Benchmarks & Analysis 2007
• T&E Policies and Procedures Guide
• Master Vendor File Maintenance, Audit & Control Best Practices
• Transforming AP Management: Taking Your Department to the Next Level

White Papers

• Electronic Procurement: Automation Options for Your Purchasing Processes

• Web Invoicing & Electronic Payments: Strategic Impact of Accounts Payable Automation

• Purchasing Card Management: Technology is a Cost-Savings Tool

• Invoice Imaging & Workflow Automation for Accounts Payable This Technology Insights Report highlights the growing trend of companies turning to Imaging and Workflow solutions to streamline the invoice receipt-to-pay cycle as a result of increasing emphasis on cost containment and Sarbanes Oxley compliance.

• Electronic Procurement: Automation Options for your Purchasing Processes This report is for innovative and forward-thinking organizations that have an active interest in pursuing and adopting eProcurement solutions but need help identifying appropriate strategies, vendors and solutions.

• Payment Audit Solutions This report is written for accounts payable managers, finance managers, shared services managers, VPs-Finance, CFO's, and IT directors who understand the basic concepts and opportunities around payment and recovery audits.

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