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.