In this episode on Purchase to Pay, we will review “No PO No Pay”
This is a simple concept: If an invoice is received from a supplier with No PO associated with it, the invoice will not get paid. The overriding objective is to improve efficiencies in your business’ procurement processes and make it easier to track expenditure and promotes best practices
Want to know the top five benefits of a “No PO No Pay” policy, https://www.arcivate.com/information/no-po-no-pay-policy
Why not see our co-sponsored blog with Oracle discussing, is straight-through processing the answer, The 5 Pillars of Intelligent Invoice Processing
Or our history in helping organisations with Invoice Automation?
