Reworking an outdated invoice policy can be intimidating. Get a head start with this whitepaper, produced by Proformative and sponsored by SAP Concur. You’ll get 9 tips for building an invoice policy and a template to help you create a vendor invoice and will take the pain out of accounts payable management.

Once created and enforced, an effective accounts payable policy will:
Reduce time spent on approving invoices
Better store and retain important documents
Make pulling documents for research, audit or litigation easier