Management
| 3–22 | Centralize the accounts payable function |
| 3–23 | Store late fees in a separate general ledger account |
| 3–24 | Issue standard account code list |
| 3–25 | Link supplier requests to the accounts payable database |
| 3–26 | Outsource the accounts payable function |
| 3–27 | Outsource VAT reclamations |
| 3–28 | Shrink the supplier base |
| 3–29 | Withhold first payment until W-9 form is received |
| 3–30 | Automate the w-9 |
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