Purchasing & Accounts Payable Glossary
There are currently 5 Glossaries in this directory beginning with the letter A.
Accounts Payable (AP)
E-procurement or electronic procurement is using technology to automate the end-to-end procurement process for a company.
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Accounts Payable Automation
By using AP Automation, you can easily simplify tedious tasks within your organization, helping you save both time and money.
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Accounts Payable Management
Accounts payable is a crucial part of your business process. It helps any business stay organized and efficient when paying for your vendors on time.
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Aging Report
The aging report is an essential part of the financial management system, providing valuable insights into the company's cash flow, credit management, and overall financial health.
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Approval Hierarchy
Approval Hierarchy is a structured system that outlines who within an organization has the authority to approve certain actions, in this case, procurement decisions.
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