Accounts Payable Process and Best Practices


payroll? Yet surprisingly, most companies have poor controls in relation to T&E
expenses. This module will take an in-depth look at proven solutions that can help
you to streamline your T&E processes:
• Developing a formal policy for dealing with T&E expenses within your
organisation
• To advance cash or not - that is the question?
• Identifying and mitigating critical risk areas in the T&E process
• Controlling costs - proven techniques to spot and stop T&E padding, errors and
potential fraud or misuse in both claims and payments
• Implementing a T&E Report Form - the Holy Grail for AP departments
• Proven strategies for verifying T&E data and handling receipts
• Everything you need to know about the right way to reimburse your employees
for T&E

Contact Details

Contact Person: 

Faith
Course Details

Course Delivery Method: 

Presented Presented Courses

Course Duration: 

2 days