AP-Now.comAP-Now.com
Home    All Books & CDs    Monthly Newsletter    Contact Us    Tell a Friend    Search    Member Area
Monthly Newsletter
Annual Webinar Pass
Free E-Zine
Membership Portal
Open Access Info
Most Popular
Your Name
Title
Company Name
Email
All Books & CDs
101 Best Practices for AP
e-workshops
Pre-recorded Webinars
Seminars
Upcoming Live Webinars
Diagnostic Checklists
ACH Payments
Analytics
Automate/Technology
Best Practices
Cash Management
Checks
Duplicate Payments
Expense (T&E)
Forms
Fraud
Internal Controls
Invoices
Manage AP Function
Master Vendor File
Miscellaneous
Payments
P-cards
Policy Manuals
Procure-to-Pay
Regulatory Issues
Tax Reporting (1099)
Vendor Relations
About AP Now
Contact Us
Do You Speak AP?
Expertise behind AP Now
Tell a Friend
Vendor White Papers
A Little AP Humor

Welcome to AP Now: Your Accounts Payable one-stop
resource for all your business intelligence needs

This site is designed to present you with all the information you need about accounts
payable, and all the other functions that impact it. Whether you choose to simply read
our Open Access (free) articles, which represent a small fraction of the articles
available in the member section, we welcome you.

AP Now also produces several live webinars each month, online
workshops for e-learning, books and live seminars. Please sign up
for our bi-weekly e-zine, using the signup box to the right. In it we
share tips, updates on upcoming events as well as news of new
articles posted to the site.

Featured Resources
Master Vendor File Best Practices to Strengthen Controls, Prevent Fraud and Help Improve Regulatory Compliance
When: Thursday March 26, 2015 2:00 PM EST For a long time, master vendor file has not gotten the attention it deserves. The emergence of new frauds, the increased realization that internal controls really do matter and increased regulatory compliance requirements have all shined a light on less-then-stellar master vendor file practices. . . . keep reading

P-Cards and ePayables Card Solutions: The Odd Couple or Bosom Buddies
February 25, 2015 2:00 How do you best utilize traditional Purchasing Cards and the newer ePayables solutions (e.g., Virtual Cards, buyer-initiated payments)? This session will dive deeper by . . . keep reading

T&E Best Practices to Ensure Compliance with IRS Regs and Prevent Fraud
When: March 10, 2015. March 10, 2015 With organizations everywhere eyeing the bottom line and insisting on rigid travel & entertainment policy compliance and the IRS taking an equally harsh stance, compliance must now not only be to the company policies but also IRS rules. Otherwise, you could end up answering not only to the CFO but also the IRS--and that is truly ugly. . . . keep reading

Upcoming Webinars
Check back frequently. We'll be posting the details about upcoming programs over the next few weeks. Better yet, sign up for our free weekly ezine. It's full of accounts payable tips and news as well as announcements of our upcoming programs. . . . keep reading

Commercial Cards 101: What the Options Are and How They Work
When: February 11, 2015. Have the daily demands of your job prevented you from acquiring the knowledge of B2B payments that you need for a career in AP, finance or treasury? Get up to speed with this one-hour webinar on the ever-growing world of Commercial Cards . . . keep reading


 
FEATURED ARTICLES
Attitudes Towards Use of Paper Check Poll
We are trying to measure the prevailing attitude b . . . keep reading

The Issue: Other Check Fraud Prevention Practices
Protecting the organization against check fraud is a multi-faceted job. Companies not only have to do everything they can to prevent the fraud from happening; they also need to sleuth out those instances when a fraud manages to get through their controls. . . . keep reading

Day of the Week Preference for Seminars
If you came to this page to take the Paper Check p . . . keep reading

A Simple Solution to Stop One Kind of Electronic Payment Fraud
Have you put an ACH block on all accounts where you do not permit ACH debits? If not you may, without realizing it, have opened the door to the newest type of payment fraud. First we'll explain the fraudster's latest trick then provide our simple solution. . . . keep reading

Who approves new vendors in your shop?
In some organizations with extremely lax procedures related to their master vendor file, anyone can add a vendor to the file. In these cases, the accounts payable staff often adds a vendor when an invoice arrives approved for payment but there is no corresponding vendor in the master vendor file. This can be disastrous if a fraudulent invoice triggers the entering of the vendor into your master vendor file. What this effectively does is legitimize a vendor who never delivered goods to you in the first place. . . . keep reading