Calculadora de Costes de Tramitación de Facturas de Proveedores

easyap presents its Supplier Invoice Processing Cost Calculator

The tool helps Financial Directors and Accounts Payable Professionals to obtain one of the most decisive KPIs for the successful management of operations in the Accounts Payable Department.​

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The responsibility of Accounts Payable in the solving of exceptions

Accounts Payable is the area in charge of the administrative-accounting process of provider invoices.  This process includes the carrying out of the following tasks: document management, configuration, coding and resolution of incidents.  It is generally accepted that the tasks of approval and payment, even though part of the processing circuit, are not carried out by AP. 

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