RESOURCE LEARNING CENTER
Finance & Accounting Operations
BECOME AN ACCOUNTS PAYABLE AND SUPPLIER PAYMENTS VISIONARY & EXPERT
IOFM white paper discusses the 4 most damaging symptoms of AP bottlenecks and the 6 cash flow benefits of automating supplier payment operations
TechValidate survey report on trends in accounts payable gauges attitudes and identifies trends around how companies are running essential supplier payment processes
Learn to reduce closing problems and maintain the integrity of corporate transactions throughout the Procure to Pay (P2P) and Record to Report (R2R) processes from APP2P and the Institute of Finance and Management (IOFM).
These articles and guides provide unique information on specific areas of finance operations and supplier payments for the CFO, controller, accounts payable, procurement, and treasury organizations.
there are severe fines and legal action that the US Department of Treasury can take against organizations that knowingly or inadvertently neglect checking with AML blacklists before make payments to individuals (such as those on the OFAC lists). How do you reduce your risk?