Invoice processing with purchase order

On average, 15% of invoices processed have exceptions. The cost of processing an invoice with exception is 20 times higher to that of an invoice without incident. In the majority of the cases, it is accounts payable that is charged with dealing with the exception when it does not have the authority to resolve it. ​

The information of an invoice with purchase order will follow these steps, from entrance and invoice validation to the final payment information. For more information click on the desired link.

invoice-receipt-purchase-order

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