{"product_id":"an-accounts-payable-back-to-work-action-plan-tactics-every-organization-should-use-when-returning-from-the-covid-19-crisis-or-any-other-crisis-paperback","title":"An Accounts Payable Back-to-Work Action Plan: Tactics Every Organization Should Use when Returning from the COVID-19 Crisis (or Any Other Crisis) - Paperback","description":"\u003cp\u003eby \u003cb\u003eAp Now\u003c\/b\u003e (Author), \u003cb\u003eMary S. Schaeffer\u003c\/b\u003e (Author)\u003c\/p\u003e\u003cp\u003eWithout a doubt, the business world as we know it pre-COVID-19 is gone. The workplace will change, and in some cases, change drastically. This is especially true of the accounts payable function. An amazing thing happened during the crisis. Over 85% of all accounts payable teams started working from home, something that was almost unheard of at the start of the crisis. With very little notice, they managed to get their organization's payment process up and running and they kept it running. Management took notice. \u003c\/p\u003e\u003cp\u003e\u003c\/p\u003e As we prepare to come out of lockdown, it is apparent that the function will be revamped to accommodate not only new working processes needed to incorporate remote workers but also to address the unanticipated accounts payable issues that cropped up during the crisis. The author was lucky enough to participate with professionals running their accounts payable functions during the lockdown in several sessions each week. During these dozen sessions, participants shared what was working and what wasn't. It was from these talks that several completely unforeseen glitches were identified. \u003cp\u003e\u003c\/p\u003e This work provides a definitive action plan for organizations of all sizes and industries to use to address the unexpected problems as well as incorporate remote working into the equation. The book starts out with a 25-step action plan. It then incorporates a wealth of information related to each of those steps to help readers design a new best practice accounts payable function. \u003cp\u003e\u003c\/p\u003eThis business intelligence has been updated to incorporate the best practices you will need to operate a best practice accounts payable function post-COVID-19. Some may assume that this book is going to recommend the use of invoice automation if an organization wishes to be considered best practice. While that technology certainly would help, it is not the only way to achieve best practices. The book investigates other options. As you might expect, invoice processing and making payments get a good amount of coverage in this work. \u003cp\u003e\u003c\/p\u003eRefunds for canceled events (and the related ancillary charges), reimbursement for unplanned for remote working expenses, an interim travel policy for when workers return to work, new frauds and fraud protection are just a few of the additional topics addressed in this work. \u003cp\u003e\u003c\/p\u003e The full table of contents follows: \u003cp\u003e\u003c\/p\u003ePreface \u003cp\u003e\u003c\/p\u003eChapter 1 The Action Plan \u003cp\u003e\u003c\/p\u003eChapter 2 Remote Working: The New Workplace \u003cp\u003e\u003c\/p\u003eChapter 3 Current State of Invoice Processing \u003cp\u003e\u003c\/p\u003eChapter 4 How to Encourage\/Mandate Invoices by e-Mailed (if not using automation) \u003cp\u003e\u003c\/p\u003eChapter 5 Invoice Automation: Starting A Program \u003cp\u003e\u003c\/p\u003eChapter 6 Invoice Automation: Increasing Usage of an Existing Program \u003cp\u003e\u003c\/p\u003eChapter 7 Stopping the Practice of Sending Duplicate Invoices \u003cp\u003e\u003c\/p\u003e Chapter 8 Crisis Payment Issues: Duplicate Payments and Returned Checks \u003cp\u003e\u003c\/p\u003e Chapter 9 A More Efficient and Cost-Effective Payment Process \u003cp\u003e\u003c\/p\u003e Chapter 10 Starting an ACH Program \u003cp\u003e\u003c\/p\u003eChapter 11 Expanding an ACH Program \u003cp\u003e\u003c\/p\u003eChapter 12 ACH Debit Best Practices \u003cp\u003e\u003c\/p\u003eChapter 13 Expanding a Card Program \u003cp\u003e\u003c\/p\u003eChapter 14 Card Issues Created or Exacerbated by the COVID-19 Crisis \u003cp\u003e\u003c\/p\u003e Chapter 15 Expense Reporting Issues \u003cp\u003e\u003c\/p\u003e Chapter 16 The New Nightmare: Tracking and Handling Refunds (Conventions etc.) \u003cp\u003e\u003c\/p\u003eChapter 17 Going Paperless \u003cp\u003e\u003c\/p\u003eChapter 18 Fraud During Crisis \u003cp\u003e\u003c\/p\u003eChapter 19 Some Password Best Practices \u003cp\u003e\u003c\/p\u003eChapter 20 A 1099 Action Plan: Given Changes Coming to 1099 Reporting \u003cp\u003e\u003c\/p\u003eChapter 21 Payment audits \u003cp\u003e\u003c\/p\u003e Chapter 22 Dynamic Discounting and Other Financing Programs \u003cp\u003e\u003c\/p\u003eChapter 23 A Word about Technology \u003cp\u003e\u003c\/p\u003eChapter 24 Concluding Thoughts \u003cp\u003e\u003c\/p\u003eGlossary \u003cp\u003e\u003c\/p\u003eAbout Mary Schaeffer \u003cp\u003e\u003c\/p\u003eAbout AP Now \u003cp\u003e\u003c\/p\u003e Index \u003cp\u003e\u003c\/p\u003e\u003cdiv\u003e\n\u003cstrong\u003eNumber of Pages:\u003c\/strong\u003e 234\u003c\/div\u003e\u003cdiv\u003e\n\u003cstrong\u003eDimensions:\u003c\/strong\u003e 0.49 x 9.02 x 5.98 IN\u003c\/div\u003e\u003cdiv\u003e\n\u003cstrong\u003ePublication Date:\u003c\/strong\u003e May 20, 2020\u003c\/div\u003e","brand":"Books by splitShops","offers":[{"title":"Default Title","offer_id":42102339043463,"sku":"9781735100005","price":67.43,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0601\/2623\/2711\/files\/2fd298dc648ef4b3e5ff6b01472b713e.webp?v=1732402825","url":"https:\/\/booksby.splitshops.com\/products\/an-accounts-payable-back-to-work-action-plan-tactics-every-organization-should-use-when-returning-from-the-covid-19-crisis-or-any-other-crisis-paperback","provider":"Books by splitShops","version":"1.0","type":"link"}