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Invoices with charges for multiple departments

March 2, 2022
February 6, 2023


Q. How are other companies handling vendor invoices that contain charges for multiple departments? How is the invoice routed for each department to review? A. (Answered by the IOFM Advisory Panel) ----- The process is fairly simple for me. All invoices are routed to the “line manager” for approval per an AP Posting Matrix that has become my bible for approvals. If the invoice contains charges for multiple departments, those “line managers” are included in one email and the charges for their…

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