Accounts Payable (A/P) departments are responsible for handling bills that have been sent to your company and paying them as quickly as possible, in order to free up cash flow and reduce financing costs. When dealing with invoices and payments, however, there’s always the potential for human error to creep in, which can lead to late payments, fines and interest charges, or duplicate payments. To ensure that there are no errors in accounts payable, it’s important to implement processes and procedures that help you minimize mistakes. Here are 8 ways you can minimize errors in Accounts Payable. Luckily, there are several things you can do to reduce errors in Accounts Payable without compromising on processing speed or workflow efficiency. https://www.invoicera.com/blog/billing-software/8-tips-to-reduce-errors-in-accounts-payable/