{"id":66517,"date":"2019-10-16t12:00:50","date_gmt":"2019-10-16t16:00:50","guid":{"rendered":"https:\/\/48e130086c.nxcli.net\/?p=66517"},"modified":"2019-10-21t11:32:00","modified_gmt":"2019-10-21t15:32:00","slug":"why-accounts-payable-processing-should-be-digital","status":"publish","type":"post","link":"\/\/www.g005e.com\/2019\/10\/16\/why-accounts-payable-processing-should-be-digital\/","title":{"rendered":"going digital with a\/p processing"},"content":{"rendered":"

\"//www.g005e.com/store/wp-json/wp/v2/posts/\"<\/a>recommended action: use a special a\/p credit card.
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by roman h. kepczyk<\/i>
\nquantum of paperless<\/i><\/a><\/p>\n

processing accounts payable is another of the manually intensive processes within the firm\u2019s administrative department that can be significantly streamlined through digital processes.<\/p>\n

more: <\/b>how an \u2018owner\u2019s drawer\u2019 boosts security<\/a> | why daily t\/e entry should be required<\/a> | why your firm needs procedure manuals<\/a> | digital tax workflow requires a system, not projects<\/a> | survey: 60% of firms employ remote access tools<\/a> | collaboration should tie in messaging<\/a>
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consider how many \u201ctouches\u201d a single payable creates: receipt of the invoice, timing of payment in a folder, writing the check and attaching the stub, sending it to an owner for signature, filing a copy of check with backup in its own folder, and stuffing, sealing and sending the check to the vendor.<\/p>\n

read more →<\/a><\/p>\n