Supplier Onboarding has varied meanings across the finance organization. Those in procurement see onboarding as a way to clear a supplier or vendor for a business relationship. For accounts payable, onboarding has a different, more business-critical function: gathering the information required to ensure a supplier is payable.

The problem? Assuming that your procurement department (if you have one) has collected and verified all the necessary information to effectively make a supplier payable can be dangerous. It often is a gap in the onboarding process that many companies leave open.

Download the whitepaper now to see how you can escape the great procurement-to-AP trap.