⟩ Do you know about separate responsibilities?
The employee responsible for making payments to vendors should never be the same person that reconciles your company's bank accounts.
The employee responsible for making payments to vendors should never be the same person that reconciles your company's bank accounts.
How to monitor duplicate payments?
What is Benford's Law and how to use it?
How to detect frauds from "Invoices that don't have cents"?
What form do I use?
How do I know whether I should Purchasing with a question or call Accounts Payable?
For an invoice/request for payment to be paid how long does it take?
Can it's possible that I approve my own reimbursement?
Do you know what is reimbursements for dinner/lunch meetings?
When payment request form required?
When I have already sent in the invoice why is a Payment Request Form required?