Invoice processing without purchase order
The absence of a Purchase Order requires a posteriori approval of the expenditure. Obtaining this approval takes 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.
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.