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#供应商发票

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Aug 14Thu
  1. SAP Concur Blog

    SAP Concur Guide to Crafting a Vendor Invoice Policy

    SAP Concur published a guide to help accounts payable teams craft a vendor invoice policy. It notes that without a written policy, AP staff burn hours hunting for approvals, correcting coding errors and untangling exceptions. A clear company-wide standard speeds approvals, reduces the risk of lost, late or duplicate invoices, and strengthens vendor relationships through on-time payments and fewer disputes. The article offers seven tips: invite participation from finance, IT and business units; prepare for objections; streamline vendor workflows by encouraging emailed PDFs and ACH payments; post the policy on the intranet and require annual e-sign-off; run a broad review for clarity; optimiz…

Jun 29Wed
  1. SAP Concur Blog

    Do You Have a Supplier Invoice Policy in Place?

    SAP Concur published an article emphasizing the importance of a supplier invoice policy. An effective policy can reduce time spent approving and processing invoices, handling exceptions, and storing and retrieving documents. The article suggests the policy should include a statement of purpose, company expectations and compliance, areas of ambiguity, and consider purchase orders, invoice coding, approvals, retention periods, and payment terms. Automated invoicing software can further improve efficiency and control spend.