We review your current end to end flow, and build better and fitter process to speed up the receipts, processing, approval and payment of the invoices. We have a strong track record on lean and seamless Accounts Payable processes.
We provide step by step standard operation procedures, training documentation and face to face training sessions to build a more proactive and assertive team, able to track down and deal with potential escalations before they occur.
One of the most underrated and misunderstood elements of the Accounts Payable toolbox. We will build communication channels across all stakeholders groups. Share far and wide the escalation flow so that issues are addressed to the right place and picked up and resolved within a reasonable timeline.