Our company does not have a centralized purchasing department ...
January 4, 2019
We only use purchase orders for IT-related purchases since we are an IT-related company. Recently our controller has requested that all our telecommunications bills (AT & T, Comcast, Charter, and Verizon, for example) be approved before they are entered into the system for payment. This is a first in my 30+ year experience in AP. Do any other board members have to do this? Is this the new normal?
From the IOFM Advisory Panel:
Our telecommunication bills are scanned into…
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