Back Issues of the Newsletter 2010

Accounts Payable Now & Tomorrow is a monthly print publication. Back issues from 2010 are available by month in electronic (pdf) format for $34.95 per issue. Each issue includes a Accounts Payable Tips, Tactics, & Strategies section. All 2010 issues can be purchased here.

January 2010 includes:

• Bank Account Takeovers Lead to Fraudulent—often Unrecoverable—Transactions
• New Year’s Resolutions for AP: How to Keep Them
• Could There Be a Form 1099 K in Your Future?
• The Procurement/Finance Communication Gap
• 7 Easy Ways You Can Expand Your ACH Program—and Why You Should Care
• Problems with Your Master Vendor File? Here’s a Handy Naming Convention Checklist
• U.S. General Accounting Office Report Recommends Recovery Auditing
• Advanced 1099 Issues: W-9 Best Practices

Purchase this issue here.

February 2010 includes:

• Avoiding an ACH Debacle: Best Practices when Moving to an e-Payment Platform
• Consultant’s Corner: The Proof of Electronic Payment Puzzle
• 10 AP Blunders You Sure Want to Avoid
• Consultant’s Corner: The Sales Tax ‘Exempt or Not?’ Quandary
• Vendor Charges for Paper Invoices Got You Riled? Try These 5 Tactics
• Invoice Receipt Best Practices for 2010 and Beyond
• Expert Insights: NRA Withholding Basics Nationally-Recognized
• UP Expert Detonates Two Myths
• Related Reading in the Popular Press

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March 2010 includes:

• Two Solutions to a Sticky Executive T & E Situation

• New Rules for Those Making International ACH Payments

• Want to Get an Extension for Your Form 1042-S Filings? Here’s How

• Salary Data Reveals Pay Doubles as Responsibility Grows

• A Master Vendor File Nightmare: Converting to ACH with Several Business Units

• Book Excerpt: Controller & CFO’s Guide to Accounts Payable

• Two More Unclaimed Property Myths

• Invoice Receipt Methodology Excerpt from IAPP 2009 Automation Study

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April 2010  (new, reader-friendly format) includes:

• What a Difference a Decade Makes: AP’s 2010 and Beyond Challenges
• Are Your Master Vendor File Policies Best Practice? Let’s Find Out!
• New Fraud Requires New Best Practices
• Why You Need an ACH Fraud Deterrent Policy
• 5 Silly Mistakes Every AP Dept. Should Avoid
• Master Vendor File Best Practice Checklist
• Electronic Submission of Form W-9? Now A Real Possibility
• Probing Questions when Considering Imaging
• Sample Zero Tolerance Language
• Regulatory Issues (short items)
• Tips, Tactics & Strategies (short items)

Purchase this issue here

May 2010 includes:

• Closing the Loopholes: A Policy that Ensures No T&E Hanky Panky
• Are Your Check Safety Procedures Best Practice? Let’s Find Out!
• New Terminology in AP: Cloud Computing
• Duplicate Payment Prevention
• Manual Signatures on Large Checks
• AP Now’s Check Safety Best Practice Checklist
• Recover the Easy Overpayments First; then Hire a Recovery Auditor
• Do You Have a Policy to Protect Sensitive Data on Your Computer?
• Sample Technology Safeguard Policy
• The Airfare Scam: How It Works
• Regulatory Issues (short items)
• Tips, Tactics & Strategies (short items)

Purchase this issue here