We Let Supplier Delivery Notices Book Our Goods In and Paid for Pallets That Never Arrived
Every purchase invoice we pay goes through a three way match. The finance system compares the invoice with the purchase order, to confirm we asked for those goods at that price, and with the goods receipt, to confirm we actually received them. If all three agree, the invoice is paid without anybody touching it. About nine in ten of our invoices go through that way. Two years ago we sped up goods…
We haven't written up this one. Dev.to has the full story — the link below goes straight to it.
