{"id":68225,"date":"2019-11-05t09:00:46","date_gmt":"2019-11-05t14:00:46","guid":{"rendered":"https:\/\/48e130086c.nxcli.net\/?p=68225"},"modified":"2019-11-09t01:31:21","modified_gmt":"2019-11-09t06:31:21","slug":"how-digital-a-p-processing-boosts-productivity","status":"publish","type":"post","link":"\/\/www.g005e.com\/2019\/11\/05\/how-digital-a-p-processing-boosts-productivity\/","title":{"rendered":"how digital a\/p processing boosts productivity"},"content":{"rendered":"
<\/a>dedicate one credit card to this purpose. by roman h. kepczyk<\/i> 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>reclaim time with remote deposit<\/a> | going digital with a\/p processing<\/a> | avoid over-auditing with \u2018document containers\u2019<\/a> | beyond email: new digital tools<\/a> | who deletes documents and when?<\/a> | capture firm knowledge on an intranet<\/a> 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. now imagine doing this a hundred times per month, every month. imagine the volume of physical accounts payable vendor files both onsite and in storage, that can be eliminated by storing these images digitally. <\/a>dedicate one credit card to this purpose. by roman h. kepczyk<\/i> 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>reclaim time with remote deposit<\/a> | going digital with a\/p processing<\/a> | avoid over-auditing with \u2018document containers\u2019<\/a> | beyond email: new digital tools<\/a> | who deletes documents and when?<\/a> | capture firm knowledge on an intranet<\/a> 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. now imagine doing this a hundred times per month, every month. imagine the volume of physical accounts payable vendor files both onsite and in storage, that can be eliminated by storing these images digitally.
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\n<\/strong><\/p>\n
\nquantum of paperless<\/i><\/a><\/p>\n\n
\nexclusively for pro members. <\/span><\/strong>log in here<\/a> or 2022世界杯足球排名 today<\/a>.<\/span><\/p>\n<\/blockquote>\n
\n read more →<\/a><\/p>\n","protected":false},"author":1342,"featured_media":59128,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"129943,131326,134590,133000,130084,131598","_relevanssi_noindex_reason":"","footnotes":""},"categories":[1363,3120,3002,2306],"tags":[120,629],"class_list":["post-68225","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-featured","category-pro-member-exclusive","category-special","category-tech-and-fintech","tag-tech","tag-technology","membership-content","access-restricted"],"acf":[],"yoast_head":"\n