How to Build a Vendor Invoice Policy: 9 Top Tips and a Policy Template

Many people are involved in the invoice process (not just AP!) and it can be hard to keep the ball rolling when there is confusion over who does what. Creating a policy for managing, storing, and processing vendor invoices can ensure everyone is on the same page. That means your people spend less time on administrative tasks and your suppliers get paid on time. But creating a best-practice policy can be time-consuming. Where do you start?  

We’ve created a list of nine top tips you need to consider when creating an invoice policy, as well as an actual template you can use – for free! Create a supplier invoice policy that everyone can follow. Download the template today.