AP BEST PRACTICES TO ENSURE A FASTER MONTH-END CLOSE
In Partnership With
Accounts payable! Quick — what’s the first thing you think of? Piles of paper? Cramped hand? Risk of fraud? Late expense reports?
How about the month-end close? It’s probably not the first thing that comes to mind, but accounts payable can have a huge impact on the speed an accuracy of your financial close.
Rhonda Greene, APSC, Director of Solutions Consulting for AvidXchange and Blake Oliver, Director of Product Marketing at FloQast, lead this webinar to help you learn how to streamline accounts payable operations and create increased efficiencies through automation and proven best practices.
Join this on-demand webinar to learn:
Best practices to close faster and more accurately with improved documentation, organization, and communication — both internal and with other departments
How to properly structure your month-end close checklist, ensuring that you always have adequate AP staffing, timely submission of expense reports, and proper recording of accruals
Accounts payable best practices for establishing and maintaining a clean vendor master file that will reduce your risk of fraud and make year-end a breeze
