Accounts Payable (P2P)

Research Area | Accounts Payable (P2P)

For Accounts Payable professionals and their managers, covering a range of issues related to the design and delivery of Accounts Payable and related Purchase-to-Pay (P2P) work processes. The following topics are within scope:

  • Approval Process
  • Audits, Controls, & Compliance
  • Call Centers & Help Desks
  • Cash Management
  • Communication
  • Customer & Employee Satisfaction
  • Duplicate Payments / Fraud Prevention
  • Dynamic Discounting
  • Electronic Invoice Processing
  • Escheatment
  • Evaluated Receipts Settlement
  • Exception Processing
  • Freight Payables
  • Imaging / Workflow
  • Invoice Processing - PO Related
  • Matching - 3-Way Match
  • Optical Character Recognition (OCR)
  • Organizational Design / Development
  • Outsourcing / Offshoring
  • Payment Processing - Electronic
  • Payment Processing - Paper-Based
  • Payment Terms / Discounts
  • Performance Measurement
  • Policies & Procedures
  • Process Design & Optimization
  • Purchase Orders
  • Quality Programs & Continuous Improvement
  • Self-Service Technology
  • Service Level Agreements
  • Technology, Software and Hardware
  • Vendor File
  • Vendor Management
  • Year-End Processing

CPE

Peeriosity is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.