Supplier Invoices without a Purchase Order number - what happens with these?
- Supplier Invoices without a Purchase Order number - what happens with these?
Invoices without purchase order numbers will be scanned by the Accounts Payable team and processed.
The invoice is coded to a suspense account and then sent to the originating department for coding and approval.
Invoices without order numbers cause more work for finance and for the originating department - please encourage your suppliers to put order numbers on their invoices.