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