Plug the Gaps: Best Practices to Prevent Errors in Accounts Payable
A/P departments fear costly mistakes above all else.
Pre-empt them with these expert tips and strategies.
Every A/P department makes some mistakes – it’s inevitable. But when those errors can cause significant losses or expose the company to risk or fraud, it’s essential to reduce inaccuracies as much as possible.
There are many solutions and best practices than will significantly reduce the chance of errors in your A/P department. Employing these practices will also help you identify patterns and root causes of mistakes so that you can avoid them in the future. With fewer errors, your A/P department will be faster, more accurate and more trustworthy. Download our best practices guide to learn more and experience these benefits today.
This guide will help you:
Identify issues that can lead to errors in your A/P department
Discover how to fix these issues in the short and long term
Learn several best practices to proactively avoid errors
Understand why recovery audits are an essential supplement to these practices
Set your company up for success with a powerful, accurate A/P system