A one-time AP control pack for finance teams that need a sane missing-invoice process before month-end turns into exception cleanup.
Track vendor, amount, requester, contract backup, approval owner, payment deadline, and invoice follow-up status in one control log.
Apply threshold rules and contract-only exception language so leadership can approve urgent payments without normalizing undocumented spend.
Use the vendor email scripts, escalation cadence, and post-payment follow-up fields so the invoice still lands and the exception closes.
The pack assumes vendors are messy, buyers forget, and leadership sometimes wants payment moving before paperwork is perfect.
Policy language, exception logs, and approval checklists help finance show what was approved, by whom, and what still needs cleanup.
A small digital pack you can buy once, adapt to your AP process, and use in Excel, Sheets, or your shared drive.
The free AP exception triage tool scores invoice status, contract backup, approval ownership, vendor follow-up, and month-end timing. It gives tomorrow's outreach a useful first click while the full control pack waits on checkout activation.
Checkout opens the day payments go live. Leave your email to lock the founding price: $19 for the first 25 buyers, then $29. We email you the link that day, nothing else.