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
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More Posts By MineralTree
- Payments Optimization: Mastering the Dance with Your Suppliers
- 5 Ways To Keep Your Accounts Payable Security Tight
- The Top 5 Traditional Accounts Payable (AP) Pains When You Use Your ERP Alone
- Automate Wire Payments with Microsoft Dynamics Great Plains (GP)
- Why Are We Spending So Much Time Processing Payments?
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Great idea Mineral Tree – Love it!