Vendor invoice generation

August 12, 2019


Q.┬áIn your experience, who at the Vendor/Supplier is typically submitting invoices for payment? Is it Accounts Receivable? Billing? I'm interested in what you've noticed to be an overall "norm" but also interested in different processes you've seen and whether they seem to correlate with a particular type of Vendor/Supplier. A. (from the IOFM Advisory Panel and Forum) ----- We receive a majority of our invoices via email. Most vendors have accounts receivables departments that are sending the…

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