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OneVoice Newsletter August 2023

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ACCOUNTING<br />

AP INSIGHTS<br />

Avid Invoice Processing<br />

Dealing with duplicate invoices?<br />

Avid Bill Pay will reject any document that has a<br />

duplicate invoice number from the same vendor.<br />

The AP team must research each duplicate<br />

invoice that Avid rejects.<br />

Often the invoice is in the manager’s queue<br />

waiting for approval, has been approved or has<br />

already been paid.<br />

One way to avoid duplicate invoices being sent<br />

in is for the vendor to submit all invoices for<br />

payment.<br />

In 2021 the Midwest Region of FirstService<br />

Residential paid $55,000 to Avid for duplicate<br />

invoices received.<br />

To avoid duplicate invoices being sent to<br />

Avid we ask that all invoices are sent in by<br />

the vendor and not the manager.<br />

For additional questions, please contact<br />

Kathy Gordley, Midwest Accounts Payable<br />

Supervisor<br />

fsresidential.com/illinois<br />

7<br />

Life, simplified

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