Invoice Coding Without Purchase Order
Advanced Invoice Workflow
The absence of a Purchase Order requires post-facto expense approval. Obtaining this approval involves a lot of effort and time. This phenomenon often occurs in “urgent situations,” undermining the foundations of internal control. Without a Purchase Order, there is a lack of awareness of expenses incurred, leading to unexpected surprises.
These are, at a very high level, the steps that information follows in the process of handling invoices without a purchase order, from invoice entry and verification to subsequent payment information.
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Mutual benefit: satisfied supplier and freed-up resources.
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