This visual guide gets your management team ready to identify problems in the invoice-approval process to avoid waste and corruption. This piece syncs up with our deep-dive invoice red flag checklist. Each page expands on each of the 20 checklist items with space to list visualized examples of what’s OK—and what isn’t—under the checklist item. We’ve provided you with sample content for each slide, all of which you can customize to industry- and company-specific examples.
Plan to host this on your intranet for accounts payable and business-side managers to go to when they need detailed help.