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