Build a supplier invoice policy for your unique business

Answer a few questions to create a customised AP policy on how invoices should be processed in your business.

Why create an invoice policy?

Does everyone in your business know how invoices should be handled, captured and stored? What do you do with duplicate invoices and how can you ensure your suppliers are paid on time? Having a well-documented invoice policy ensures the AP team and the business are clear on the correct procedure for processing invoices.

Build your policy