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Taking the pain out of AP Management - an invoice policy template

Reworking an outdated invoice policy can be intimidating. Get a head start with this whitepaper, produced by Proformative and sponsored by Concur. You'll get 9 tips for building and invoice policy and a template to help you create a vendor invoice and other payment request document management policy.

Once created and enforced, an effective accounts payable policy will:

  • Reduce time spent on approving invoices
  • Better store and retain important documents
  • Make pulling documents for research, audit or litigation easier

Download the Whitepaper today