What's in the guide

Your organisation may face severe losses due to fraud and error during the procure-to-pay process if it does not have rigorous payment controls and accounts payable processes in place. Follow our 8-step guide to establish best practices for your accounts payable function.

Download your free guide to find out: 

• Best practices in the procure-to-pay process from requisitions to continuous controls monitoring
• An 8 step guide that includes requisitions, purchase orders, vendor master file and more
• A printable procure-to-pay checklist