Following are some articles of interest to Accounts Payable and Purchasing professionals. If you know of other articles that your colleagues might be interested in, drop us a note and we'll include it on our list.

Are your vendors receiving their payments late even though you sent the payment in time? Has such a late payment ever cost your company a discount it deserved? Has your organization ever been faced with escheating funds to the state? Each year many checks don't arrive at their intented destination because 95% of the addresses in your vendor file do not conform to U.S. Postal Service addressing guidelines. RECAP's latest newsletter helps you get a handle on this problem.

Each year in conjunction with its annual conference, RECAP conducts a major survey of Accounts Payable executives to study the trends in the field. This year's survey was the largest to date and revealed many interesting insights into A/P operations. Approximately every two weeks, RECAP will post some of its findings from the surve on this web site for your review.

• Top Goals in A/P Operations
• General Trends
• Vendor Management
• Advances and Expense Reports
• Invoice Processing
• Workflow
• Check Processing
• Customer Service

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