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This is part of a series on accounts payable best practices. It includes short tips, short tips on accounts payable best practices, to help viewers improve their accounts payable or procure-to-pay process, as well as longer-form shows focused on niche topics in matters of accounts payable. A short tip on AP best practices will be posted every day except Tuesday and Thursday, when our longer shows air.
The accounts payable billing process is critical to the success of the accounts payable function. The three-way match concept is the standard approach used in accounts payable departments across the country, or at least those that use accounts payable best practices. This involves comparing the purchase order, invoice and receiving document and is a strong internal control of accounts payable.
Link to Fraud Protection Playlist
https://youtube.com/playlist?listPLtL6rWSXZ-Hd5PdNc1YUkSe5IT77nEVHe
Link to Accounts Payable Month Playlist (long and short) https://youtube.com/playlist?listPLtL6rWSXZ-HdXQrxOFqXLPw5t0g7YjhVh
Link to Can you spot the fake email address
https://youtu.be/8IkeqkkQ2Do
Link to Accounts Payable Best Practices Reading List
https://youtube.com/playlist?listPLtL6rWSXZ-HcvMSJTdNs0BCQJ0Ivb4l9V
Link to Invoice Editing Best Practices Playlist
https://youtube.com/playlist?listPLtL6rWSXZ-HeE6BWKJaVwVMsri7UfQ4vh
Link to Accounts Payable Internal Controls Reading List
https://youtube.com/playlist?listPLtL6rWSXZ-HdV9JIterJ-bf6TwMset_z_
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