Many people in your business are involved in the invoice process – not just the accounts payable (AP) team. Creating a policy for managing, storing and processing supplier invoices can ensure everyone is on the same page. That means your people spend less time on admin and your suppliers get paid on time. But creating a best practice policy can be time-consuming. Where do you start?
Here are some tips and a template to help you create a supplier invoice policy that everyone can follow.