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OPTIMISATION
Optimisation
Accounts payable is responsible for preparing, processing and recording incoming invoices. It also handles the payments due to suppliers. Is there a specialist in optimising accounts payable that, among other things, reduces tail spend in M.I.C.E. & Travel?
brand photo — finance at workOutsourcing your tail spend?
Preparing, processing, recording and paying incoming invoices remains labour-intensive work for accounts payable. That load is mainly caused by one-off transactions with various local (green footprint) and small suppliers — think prepayments of bills, online payments for materials, hotel bookings and the like. One Invoice helps organisations by taking over the invoice flow of one-off transactions with local and small suppliers.
Less pressure on accounts payable
“One Invoice rid us of our entire tail spend in one go.”
Tail spend problem solved.
One invoice for all small creditors.
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