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Services for Accounts Payable and Purchasing
 Analysis and recovery of erroneous payments
 Enhancing your A/P and Purchasing vendor database
 Purchase, Process and Pay Smarter
 Identify and recover non-escheatable property
 Helping organizations combine payables operations after mergers and acquisitons
 Systems conversions and combining A/P and Purchasing operations
 Accounts Payable and Purchasing Consulting
 Annual Enhancing Accounts Payable Conference
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Workflow, Sorting and Filing

More organizations have begun to capture the approver or submitter. As more invoices are received electronically and as electronic approvals become the norm, this will change dramatically.

Meanwhile, few companies are aware of IRS retention requirements for electronic inputs. IRS Rev. Proc. 98-25 and IRS Rev. Proc. 97-22 regarding the retention of books and records can be viewed on this web site.