The accounts payable function is vital to every organisation. Processing invoices, credits and payments accurately and efficiently is a central component of any successful finance system.
But, as with every other business function, things can go wrong.
As well as processing that can go wrong within the accounts payable system, there will also be credit items due to an organisation that never made it onto the AP system.
Download the report below to take a look at the five items we have highlighted, based on multiple real-life occurrences we have observed whilst recovering money for over 75 clients in the last 20 years.
Download Report here.
