Slow invoice approvals and slow P-Card transaction review are two common issues. What can you do? The answer, as described in this post, also helps reduce the volume of invoices in AP and minimize the time-wasting activity of correcting every coding error.
Read moreCan AP Automation Uphold a Payment Strategy?
Organizations do not always pay their suppliers as intended, thereby causing inefficiencies and/or lost savings. One example is when a “P-Card vendor” is paid by AP via a different method. Uncover the gaps in your payment strategy.
Read moreBe Skeptical When Benchmarking This P-Card Metric
You have heard this common advice: Benchmark your P-Card process costs and savings against your peers. However, more often than not, this exercise paints a false picture of your program. Learn why and what you can do instead.
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