No PO No Pay Policy – the key benefits and challenges
“No PO No Pay” 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 – making it easier to track expenditure through the purchase order history and it promotes best practices in channelling company expenditure through a formalised procurement process.
Our Monthly Webinar Mi Invoices
Join Jason Howard and Duncan Coyle for a live demonstration of the latest update to our Invoice Automation solution Mi Invoices, showing all of the fantastic new features to streamline your Accounts Payable department.
To gain an understanding of the benefits and capabilities of a SaaS cloud-based Accounts Payable invoice automation solution. Join us on our next webinar.