Detect and Prevent Duplicate or Erroneous Payments

Published On:
March 23, 2020
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No one likes to be charged twice or overpay for a product or service, and the same is true for organizations. To remain vigilant in this area, every organization should track, monitor, and benchmark data related to the number of duplicate or erroneous disbursements/payments in AP invoice processing.

Prepared using data from APQC’s Open Standards Benchmarking® Accounts Payable assessment, this article discusses approaches that organizations can take to help eliminate the number of duplicate disbursements processed.