Scan One will even help you notify and transition your vendors to the new AP process.
We understand that change in your AP process will impact your vendors. We will work with them through the transition, including notifications of process changes, impact and change in billing address.
Once they have been notified, we work to ensure compliance with new billing procedures, including invoices that are sent to the wrong address. Scan One will provide you with reports regarding non-compliant vendors and issues related to the business units. As always, you remain in control of how your vendor relationships are handled.
