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Accounting Best Practices, Fifth Edition by Steven M. Bragg Englewood, Colorado

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Documents

3–6Route all invoices directly to accounts payable
3–7Split payables processing based on discounts
3–8Adopt a standard invoice numbering convention
3–9Automate three-way matching
3–10Digitize accounts payable documents
3–11Directly enter receipts into computer
3–12Fax transmission of accounts payable documents
3–13Have suppliers include their supplier numbers on invoices
3–14Receive billings through electronic data interchange
3–15Request that suppliers enter invoices through a Web site
3–16Shift incoming billings to an EDI data-entry supplier

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