Blog listing (Accounts payable)

The best practice techniques of accounts payable automation: top performers revealed

Anna Bowsher | Blog Post | 6 September 2012

At sharedserviceslink.com's US Summit for Leaders in Shared Services event in Atlanta this October, join PRGX as they lead an interactive discussion on best practices in accounts payable automation.

When an invoice sits on the business' desk for 27 days before it's sent to accounts payable, is that okay?

Aislinn Collins | Blog Post | 13 July 2012

A few weeks ago we asked our social media followers a question, “When an invoice sits on the business' desk for 27 days before it's sent to accounts payable, is that okay?” Here is what we found.

From 'making noise' to building bridges: how to practically align accounts payable and procurement

Anna Bowsher | Blog Post | 11 July 2012

The accounts payable and procurement departments are often at loggerheads over whose responsibility it is to manage suppliers and enforce compliance with an invoice processing system. But by aligning the objectives and strategies of each department, these responsibilities can be collectively and elegantly achieved