Desarrollo de un manual de procesos óptimo, oportuno y actualizado en el área de cuentas por pagar para las instituciones prestadoras de salud (IPS) ubicadas en florida Valle del Cauca

Abstract

The present work consists of the development of an optimal, timely and updated manual of processes in the accounts payable area for the health care institutions (ips) located in Florida Valle del Cauca, since there is a significant deficiency in some of the administrative processes and the due process that is given to the invoices of the suppliers and their timely payment, the company has reflected the efficient and effective lack of internal processes since the invoice arrives at the company until the moment of your payment. What is intended with this investigation and with the direct observation of the problem, is to propose a series of alternatives to the company in its internal process with guidelines for receiving the necessary documents in the respective areas, for the proper generation of payments to third parties, to establish control and management of said documents. The aforementioned allowed giving the guidelines of a practical manual that serves as a support to regulate the procedures of the area, having the regulations and essential tools for the exercise of health operations.