Accounts Receivable

In recent blog posts, we’ve discussed KPIs for various processes and even gave a concise description of wha...

This policy addresses the development, implementation, enhancement and maintenance of financial systems such as the gene...

This sample policy outlines procedures to protect a company’s receivables and ensure the fair market value of such asset...

This sample policy outlines the requirements for approving, processing and collecting employee receivables.

This policy outlines a set of procedures for correctly dealing with withholding or delaying an order as a result of cust...

This policy is intended to provide a standardized means of identifying and accounting for the retainage of funds related...

This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...

This policy outlines procedures to ensure the completeness and accuracy of financial disclosures made in quarterly and a...

This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...

This policy provides procedures to be followed when dealing with issues resulting from the bankruptcy of a customer or w...

Use this policy to ensure that credit and debit card information and other personal financial data is accessible by a li...

This policy outlines a set of procedures for the credit card data purge process including specific purge procedures, a p...