With a solid three-way match, avoiding exceptions is straightforward. Most importantly, you can keep away from double funds through matching whereas paying early sufficient to receive supplier discounts. [newline]Because you can match the bill to a receiving report more rapidly, you never have to worry about paying too quickly. Standardize the way that your AP group handles each step of the method. By establishing finest practices, you probably can eliminate pointless steps and cut back the variety of touches that an bill requires. You are utilizing an outdated browser that’s not compatible with our website content material. For an optimal viewing experience, please upgrade to Microsoft Edge or view our web site on a unique browser.
