Get The Top 10 Automated Accounts Payable Queries Checklist

In order to quickly determine the status of accounts payable activities, you need to know that you have designed a control system that will yield relevant, actionable insight. Fortunately, many systems today, like IDEA, come with pre-packaged queries that help you focus in on the relevant areas such as:

  • Invoice Control, how to manage matching activities
  • Vendor Splitting, how to detect it and how to prevent it
  • Payment control, how to match payments and time frames.

In order to help you achieve proper control over your accounts payable processes and procedures, we have prepared a checklist of the "Top 10 Accounts Payable Queries" which you can download for FREE by completing the form.








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