This guide, by Proactis, written in collaboration with Chris Doxey, CAPP, CCSA, CICA, CPC, describes how automation in procurement and accounts payable processes can reduce risk and support a virtual environment from invoice processing to spend management - including specific examples of P2P risk within a manual process and how automation supports business continuity in the “new normal.”
Best practices include:
- Your Continuous Continuity Checklist for the P2P Process.
- How to Identify and Tackle Your Segregation of Duties (SoD) Conflicts.
- How to Automate Your Delegation of Authority (DoA) Process.