Benchmarking for Supplier Processes (Payables)
The Benchmarking for Supplier Processes analyses all relevant partial processes involved in the single process of payables accounting:
- Perform applications management
- Maintain payables (master data)
- Prepare postings
- Check invoices
- Generate credits (crediting processes)
- Process payment proposals
- Initiate payments
- Perform miscellaneous archiving
- Process dunning letters
- Perform additional work involved in reporting and financial accounting
- Perform and document SOX 404 controls/checks
Baumgartner & Partner Unternehmensberatung GmbH
Kurze Mühren 13
20095 Hamburg
Tel: +49 (40) 28 41 64 – 0
Fax: +49 (40) 28 41 64 – 11
You can find further relevant information here:
