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5 Key Tips For Managing a Distributed Accounts Payable Team
Rethinking Credit Management
5 Steps to Enforce Purchase Order Compliance

Finbarr McCarthy has taken nearly 30 years of experience working with companies from very small businesses to major multinationals and has distilled this into 5 key tips for managing a distributed accounts payable team. You may even be a little taken back by some of his recommendations!

‘Credit Management’ is the process of only extending credit to customers with good client ratings, and ensuring that customers pay their invoices within the terms agreed in their contract.

Purchase orders are a tool that support best procurement and accounting practices. They provide visibility to buyers and suppliers of every purchase transaction which provides a common understanding and reduces the risk of error.