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Finance Ops Systems
AP Exception Playbook
$59
Invoice intake, 3-way match exceptions, duplicate detection, approval SLAs, vendor follow-ups, credit memo handling, and AP aging hygiene — so exceptions clear with decision rules, not hope.
Get it — $59Who it's for
- AP leads and processors buried in match exceptions
- Controllers who need approval SLAs that actually stick
- Finance ops building first real AP controls
- Fractional CFOs standardizing AP across portfolio companies
What's inside
- Full SOP: intake → match → exception triage → approvals → queue hygiene
- 3-way match exception decision rules
- Duplicate detection checks and hold rules
- Approval SLAs with escalation
- Vendor follow-ups and credit memo handling
- Weekly exception huddle
- Templates: intake checklist, exception matrix, SLA tracker, emails, scorecard