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| BRIEFINGS |
Briefings provide today's AP professionals with concise overviews on a variety of essential subjects.
The information contained in the IAPP-UK Resource Centre web pages is for general information only. The statements, comments or opinions expressed are those of their respective authors, who are solely responsible for them. Inclusion of these documents and links does not necessarily constitute, or imply endorsement, recommendation or favouring of the IAPP-UK. While IAPP-UK endevours to keep the information up to date and correct, we make no guarantees of any kind, express or implied about the completness, accuracy, reliability, suitability or availability with respect to the information, products or services contained within the IAPP-UK Resouce Centre.
Some of the following documents have been sourced in the USA. |
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BEST PRACTICES IN THE PROCURE-TO-PAY CYCLE: PERSPECTIVES FROM SUPPLIERS AND INDUSTRY EXPERTS
A benchmarking study of the procure-to-pay (P2P) process identified six key findings.
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CHARACTERISTICS OF HIGH PERFORMANCE PURCHASING CARD PROGRAMMES
How do we develop high-performance purchasing card programmes?
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DEPARTMENT STATISTICS AND EVALUATION
This presentation addresses what statistics to track, how to use those statistics, how to measure employee performance, and more.
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FRAUD AWARENESS
The Institute of Internal Auditors (IIA) has identified the indicators of potential fraudulent situations.
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OUTSOURCING DOCUMENT IMAGING AND AP WORKFLOW AUTOMATION
So, your company has taken a giant step in deciding to outsource its AP processes and document management functions.
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PROCESS MANAGEMENT SUPPLY CHAIN APPROACH TO PROCURE TO PAY
This presentation addresses the finance supply chain, increasingly recognized as an area offering significant potential for generating bottom-line improvements and creating competitive advantage.
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PROJECT MANAGEMENT TOOLKIT
A project life cycle defines the beginning and end of a project and establishes phases for project management. A project life cycle is defined by the type of project
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PURCHASING CARD PROGRAMS ADD VALUE TO YOUR ORGANIZATION
Purchasing card programs are rapidly evolving from "best practice" to "common practice" within both public and private sector organizations
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VENDOR MASTER FILE CLEANUP
A comprehensive Vendor Master file clean-up streamlines operations for both AP and procurement. This vendor clean-up is typically performed as part of a system conversion process, but should be performed annually.
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WHAT IS REAL E-INVOICING AND WHAT DOES IT DELIVER?
For most companies, the invoicing process is still paper-based, laborious and far too expensive. This is true for both the buyer and supplier side of the process.
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GUIDELINES FOR USING TESTING EQUIPMENT ON PROJECTS & BILLING CLIENT
This tool provides guidelines for the technical scope of equipment, conditions for right of termination of testing, guidelines for billing the client, and bill preparation of same.
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CASH RECOVERY AS A PROCESS, NOT A PROJECT
Learn how to protect your company's cash position through this comprehensive list of root causes for cash errors and corrective processes to solve cash concerns.
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