Finance
Riff playbooks for finance teams — invoice reconciliation, payment exceptions, and approval escalation.
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Riff playbooks for finance teams — invoice reconciliation, payment exceptions, and approval escalation.
These playbooks cover the finance workflows that sit alongside procurement: invoice reconciliation, payment approvals, and transaction exception handling. Written for finance controllers, AP leads, and shared services teams.
These playbooks are written for teams running Infor LN / M3, SAP S/4HANA, Oracle ERP Cloud, or Microsoft Dynamics 365.
Invoice reconciliation (GR/IR matching) appears in both the Procurement and Finance playbooks. The Procurement version is written from the buyer's perspective; the Finance version is written from the AP controller's perspective. Both are valid starting points — pick whichever matches your role.
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