Supplier Invoices without a Purchase Order number - what happens with these?


Question:
Supplier Invoices without a Purchase Order number - what happens with these?
Answer:

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.

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05/12/2016