Supplier Maintenance & Accounts Payable
- The objective is to improve the controls around supplier maintenance and accounts payable, including supplier payment processing.
- Improving accountability, efficiencies and consistency.
- Assists with consistency of employee decision making.
- Clarity over job roles to improve responsibilities and compliance.
- Streamlining internal processes.
- Roadmap to daily operations through umented steps.
- 100% customisable MS Word document.
- Once off payment – no subscription.
$2,999.00
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Content
- New supplier
- Maintaining supplier accounts
- Purchasing
- Supplier invoices
- Credit notes
- Accounts Payable
- Supplier payments
- Credit card payments
- Urgent payments
- Cheque payments
- Direct debits
- Supplier Statements
- Accruals
- Housekeeping
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