Purchasing & Accounts Payable (AP) Process Assessment

The Purchasing & Accounts Payable tool provides a department the ability to compare their current Purchasing and Accounts Payable practices against best practices.  This self-assessment covers the following areas:

• Hiring & Training
• Requisitioning Goods & Services
• Ordering the Items Requested
• Receiving Goods
• Reviewing Invoices & Preparing the Payment Request
• Invoices and Billing Statements Coding