May 28, 2026
3 views
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.
Be the first person to like this.
