We're getting in the holiday spirit here at MineralTree! Earlier this week, we shared our 'Twas The Process Before AP Automation jingle.
Today, I am excited to share From all of us here, we wish you Happy Holidays and a Happy New Year!
On the first day of Payables
My CFO sent to me:
A wire payment due today
-
On the second day of Payables
My CFO sent to me:
2 invoice approvals waiting
And a wire payment due today
-
On the third day of Payables
My CFO sent to me:
3 payment rejections
2 invoice approvals waiting
And a wire payment due today
-
On the fourth day of Payables
My CFO sent to me:
4 POs matching
3 payment rejections
2 invoice approvals waiting
And a wire payment due today
-
On the fifth day of Payables
My CFO sent to me:
5 faxes incoming
4 POs matching
3 payment rejections
2 invoice approvals waiting
And a wire payment due today
-
On the sixth day of Payables
My CFO sent to me:
6 checks for signing
5 faxes incoming
4 POs matching
3 payment rejections
2 invoice approvals waiting
And a wire payment due today
-
On the seventh day of Payables
My CFO sent to me:
7 rebates earned
6 checks for signing
5 faxes incoming
4 POs matching
3 payment rejections
2 invoice approvals waiting
And a wire payment due today
-
On the eighth day of Payables
My CFO sent to me:
8 bills to open
7 rebates earned
6 checks for signing
5 faxes incoming
4 POs matching
3 payment rejections
2 invoice approvals waiting
And a wire payment due today
-
On the ninth day of Payables
My CFO sent to me:
9 checks for printing
8 bills to open
7 rebates earned
6 checks for signing
5 faxes incoming
4 POs matching
3 payment rejections
2 invoice approvals waiting
And a wire payment due today
-
On the tenth day of Payables
My CFO sent to me:
10 invoices to enter
9 checks for printing
8 bills to open
7 rebates earned
6 checks for signing
5 faxes incoming
4 POs matching
3 payment rejections
2 invoice approvals waiting
And a wire payment due today
-
On the eleventh day of Payables
My CFO sent to me:
11 files to file
10 invoices to enter
9 checks for printing
8 bills to open
7 rebates earned
6 checks for signing
5 faxes incoming
4 POs matching
3 payment rejections
2 invoice approvals waiting
And a wire payment due today
-
On the twelfth day of Payables
My CFO sent to me:
12 reports for the audit
11 files to file
10 invoices to enter
9 checks for printing
8 bills to open
7 rebates earned
6 checks for signing
5 faxes incoming
4 POs matching
3 payment rejections
2 invoice approvals waiting
And a wire payment due today
Great idea Mineral Tree - Love it!