ACCOUNTS-PAYABLE-MANAGEMENT4 MIN READ
Sort AP exceptions by route
Route common AP invoice exceptions to Procurement, Receiving, Tax, Vendor Master, or the business approver.
Route each exception by the risk it represents. Procurement route Receiving or requester route Tax or compliance route Vendor master route Invoice price is 11 percent above PO price Supplier added freight outside agreed terms Goods receipt missing for delivered inventory Consulting milestone has no service acceptance VAT treatment differs from supplier registration country Withholding-sensitive service lacks tax classification Payment bank details changed since last run Supplier tax ID does not match master record
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