Audit your AP Function

Still working with manual finance processes?

Keen to understand where your gaps are and how you can build a future-proof finance team? 

Use our AP checklist to asses your current processes and take your AP function from over worked to over achieving!

You will assess:

• Invoice capture & data entry
• Approval workflows
• Payment ​processes
• Reporting ​capabilities
• Staffing & resources
• Risk & ​compliance