Bill Pay SOP

PURPOSE: Provide founder clarity and comfort that company payables are completed accurately, systematically, and timely.

PROCESS: Implement a simple, effective bill pay process customized to the business including: bill payment policy, checklists, email & invoice templates, and integrated platform.

OWNER: This process is owned by the founder and executed by Ecom CFO or internal resource.

SOP  (for viewing or download)

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