How to Deal with the 5 Most Common Vendor Payment Complaints

Vendor complaints are a fact of life in AP, but that doesn’t mean you can’t eliminate the aggravation they bring. All you have to know is how to either stop them from happening or how to respond in a way that makes the vendor happy.

Most vendor complaints have to do with either nonpayment, late-payment penalties, missing payments already sent, not honoring special payment deals, and simple misunderstandings. Here are five of the most common gripes you’ll get and how to deal with them.

Requires FREE Membership to View

Become a Member Joining gives you free, unlimited access to news, analysis, white papers, case studies, product brochures, and more, and it’s all FREE. You’ll also receive periodic email newsletters with the latest relevant articles and content updates.