on May 28, 2026
The avalanche of unapproved invoices from branches is extremely dangerous for the company's overall budget. I believe you need to implement a strict document compliance rule. At our company, we launched the precoro system and enabled a ban on invoice payments without a pre-order. Now, if a regional manager hasn't created an electronic order in advance, the accounting department simply won't accept the invoice for payment. We quickly put things in order.
