Communicating invoicing requirements to new suppliers

July 29, 2020

Share

Q. I am looking for some samples or a deeper understanding on what we need to share with our suppliers when we are onboarding them regarding our invoicing requirements. if there are any samples please share it with me. A. ----- (From Vendor Master File Expert Debra Richardson, MBA, APM, APPM, CPRS, debrarrichardson.com) There are two key things I would say the requester needs to be concerned with during the onboarding process:  1. Ensure that if the vendor will invoice them in a name (such as a…

  Become A Member

Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today


Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know. 
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500