How to Improve Invoice Submission Compliance

What do you do when employees in your organization who are authorized to enter requisitions are not following company policies and procedures? That's a challenge that accounts payable clerk Ronny Bartlett faced at Teck Resources Limited Duck Pond Operations (Grand Falls-Windsor, Newfoundland, Canada) "I had many invoices for which the POs had not been received, the PO amounts had been exceeded, or there were no POs at all." To solve this thorny – and common – issue, Bartlett first brought the…