At 247Digitize, we’ve learned that accounts payable services depend more on attention than automation. A small mismatch, a decimal, a date, or a duplicate vendor name, can ripple through entire ledgers. We prefer manual reviews before approval runs, even if it takes longer.
If you manage payables, how do you balance speed and accuracy? Do you let team leads verify every invoice or rely on peer checks? And how often do you audit vendor data for errors?
Let us know, Do the comment below...
If you manage payables, how do you balance speed and accuracy? Do you let team leads verify every invoice or rely on peer checks? And how often do you audit vendor data for errors?
Let us know, Do the comment below...