Research Reports

Finally, AP professionals have help with the complex, time-consuming job of setting internal AP department policies, developing procedures, and clarifying responsibilities.

IOMA has created the guide that AP managers have asked us for. In one convenient soft-cover volume, you get step-by-step guidance to developing AP policies and procedures, written in easy-to-understand, plain English and geared to meet the needs of different employer cultures and approaches.

This 200+ page report covers:

• How to develop, communicate and implement AP policies that will best serve your organization
• Invoice management, including approvals, verifications, exceptions, workflow, year-end, and more
• Processing payments: check printing, signing and distribution
• Using corporate p-cards and how to grow your program
• Petty cash: why some companies still use it and how to manage it
• The master vendor file: setups, naming conventions, collecting vendor information, and more
• Internal controls, fraud, Sarbanes-Oxley Section 404, and more
• 1099 workers, nonresident aliens, unclaimed property and more

The report features overviews of the major policy areas, policy tips, sample policies and forms that you can adapt or use just as they are.

No-Risk Web Offer: You get IOMA's Ironclad 100% Money-Back Guarantee: if you're dissatisfied with your print report for any reason, return it within 30 days and you'll receive a full refund — with no questions asked. (Sorry, IOMA cannot grant refunds on electronic purchases.)

Click here to review this report's Table of Contents and Introduction.