Supplier invoice numbers

October 18, 2021


Q. I’m interested in hearing how other automated or semi-automated AP departments are handling the following situations. Invoice Number Standard: If an invoicing supplier submits a document for payment that doesn’t contain an invoice or unique reference number, what are some best practices to assign an invoice number or reference number by AP? How responsive are suppliers, in your experience, if asked to reference invoice numbers on their documents? A. (Answered by the IOFM Advisory…

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