Coding of Invoices Without Order
Advanced Invoice Workflow
The absence of a Purchase Order/Purchase Order requires ex-post approval of the expenditure. Obtaining this approval involves a lot of effort and time. This phenomenon occurs a lot in "emergencies", violating the foundations of internal control. The absence of a Purchase Order encourages ignorance of the occurrence of expenses, causing the appearance of surprises.
These are, at a very high level, the steps that the information follows in the non-ordered invoice processing process from invoice entry and verification to the subsequent payment information.
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Mutual benefit: provider satisfied and resources freed.
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