Processing Invoices without purchase order

The absence of a Purchase Order demands an expense approval after the fact. Obtaining this approval involves time and effort. This phenomenon often happens in “emergencies” violating the foundation of internal control. Due to the lack of Purchase Order there is no knowledge of the reasons behind the cost, provoking surprises.

The information of an invoice without purchase order will follow these steps, from entrance and invoice validation of the invoice to the final payment information. For more information click on the desired link.


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