Procure to Pay Receiving Process

Business Strategy, Inc. includes the Receiving Process in your Procure to Pay Review - Who Else Does

The receiving process is a key component within the procure to pay process. Within the data acquisition process, Business Strategy will request data for the receipt, packing slip, and bill of lading and will match this data with paid invoices.

 

ERS Accuracy

We are experts in validating that Evaluated Receipt Settlement (ERS) transitions are accurately paid. Read More

 

 

Returns Process Review

We will review your returns process and will validate that return credits are processed properly. Read More

 

 

Tools to Reconcile Your Clearing Accounts

Through the technology of our data acquisition process, we provide the tools to reconcile your Goods Received and Invoices Received Clearing Accounts by matching open purchase orders, invoices, and receipts. Read More

Related Resources

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Case Studies and White Papers

See Also

Worriless Wireless

Business Strategy provides continuous management of your telecommunication provider accounts and ongoing review for rate errors with complete financial system and cost center integration. Read More

All Content and Documents Related to Your Organization

ECM tools and strategies allow the management and automation of your organization’s information wherever it exists. Read More

In this section

The net effect of the work Business Strategy has done is that operations are smoother and more coordinated.

Leave no invoice unturned

Every Business Strategy audit includes a detailed analysis of your procurement and payment processes.

Contact Us

We are ready when you are. We are excited to help you find increased proficiencies to your back office procedures.

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