MineralTree's 12 Days of Payables

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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 12 Days of Payables! 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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