With remote work being more common for companies (if not mandatory), it might be time to revisit your A/P policies and procedures to ensure you’re protecting your internal controls and bottom line. 
 
Watch this free on-demand webinar to develop a comprehensive A/P policy that will prevent fraud from employees or phantom vendors, protect your bottom line, and prove a pattern of compliance with all government rules and regulations. 
 
In this webinar, you’ll learn: 

• “E-tactics” that work for documentation that actually save you time and effort 
• How to leverage 3-way and 1-way matching when processing invoices for fraud and error detection 
• What you can do to prevent sales and use tax nightmares that start at point of purchase 
• How to write a qualified accountable plan for employee expense reimbursement that meets IRS standards 
• How to flowchart your processes using mind mapping software to create an easy flow for personnel outside of A/P, establishing efficient step-by-step procedures from point of purchase to invoice payment 
• How to get vendors to work within your policy requirements 

Your speaker: Pamela Fagan-Shull 

Duration: 1 hour 

ACCESS YOUR FREE ON-DEMAND WEBINAR

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