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Is there the best practice for request service payment to vendor (no need po/receipt process)?

edited Jul 23, 2024 8:03AM in Purchasing 3 comments

Summary:

Scenario:　The staff of the management unit gets the utility bills of the office building every month and applies for payment.

Method

  1. Offline Applications >Ｍanual AP Invoice
  2. PR >PR Approved > PO >PO Approved > Receipt Transactions> AP Invoice

But is it possible: PR >PR Approved > AP Invoice

(Need approval and attachments online )

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24A


Code Snippet (add any code snippets that support your topic, if applicable):

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