Scope of Work
- Invoice capture and data entry
- Matching against purchase orders and approvals
- Approval workflow and payment run scheduling
Accounting & Ledger Operations
Accounts Payable (P2P)
Invoices captured, matched and routed for approval, with vendors paid on schedule.
A managed procure-to-pay process covering invoice capture, matching against purchase orders and approvals, approval routing and payment runs, so invoices stop piling up and vendors stop chasing overdue payments.
Principal Deliverables
- Invoice processing and approval log
- Payment run schedule
- Vendor ageing and exception report
Advisory Perspective
Vendors are paid accurately and on time, and management retains visibility and control over committed spend.
Scope, timing and deliverables are agreed according to the organisation's records, reporting environment and decision requirements.
Discuss Accounts Payable (P2P)
Speak with HLM about the information, controls and outcomes your business requires.