Emory’s Purchasing Practices Earn High Marks

April 24, 2011

Share

Accounts payable departments are the last line of defense when it comes to money leaving the organization. Unless AP has proof that an invoice is accurate and for a legitimate purchase, they will not issue a payment. After all, you can never be too careful when it comes to the organization's cash. Despite this important...

  Become A Member

Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500