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33 Accounts Payable Best Practices

Part of the Accounts Payable Series

A/P traditionally seen as a cost center, but there's potential for significant savings - while keeping compliance high - by employing some key best practices.

Chances are your procedures are already solid. That's why this report delivers 33 road-tested ideas, techniques and best practices to help you take it even further.

It will help you save more time, more money and avoid costly errors - all without having to bust your budget or completely rework your existing processes.

What's Inside?
33 Accounts Payable Best Practices

Accounts Payable Best Practices in 30 Minutes

  • 6 must-have tips for efficient and accurate 1099 reporting
  • 7 key IRS publications and forms to find the info you need faster
  • Employee or independent contractor?: 3 keys to make the right call
  • 3 major 1099 changes coming that will impact accounts payable

Streamline Activities You Perform the Most

  • 2 keys for using payment cards effectively
  • 4 can't miss ideas to find and report unclaimed property with ease
  • 3 sales and use tax best practices to streamline your process
  • 2 proven ways to take the pain out of T&E processing

Also Discover

  • 3 tested, easy to implement ways to speed up approvals
  • 4 keys to tighter controls and fraud prevention
  • How top A/P departments are making the most out of technology

Get This Essential Insights & Much More …

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