Invoices
must pass through a firewall where a check is done to validate all necessary
data on the invoice. If data is missing, the invoice is rejected and returned
to the supplier; without Levi Strauss ever seeing the invoice. Invoices must
match the PO to be processed for payment. If the invoice is a non-PO purchase,
then the requester would be responsible for ensuring the invoice is accurate and
according to what was purchased.
Once an invoice has been submitted to Tradeshift, is there an internal verification process that ensures the invoice is correct?
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Created on 2019-06-11 13:17:05; Last updated on 2022-07-01 13:01:09
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