Lisa Marley, Audit Manager, PRGX
Oct 10 2019 | 43 mins
In this webinar, we will explore the top five ways that overpayments occur in a complex and changing AP landscape and offer solutions to these common occurrences.
- Invoice number standardization
- Duplicate checks against ERP history
- Broad parameters for duplicate checks
- Rejected credits in e-invoicing systems
- Periodic AR statement reviews