What is the best practice in Supplier Invoice submission? Should the invoice be directly submitted to the end user or to Finance Department?

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Most companies prefer that supplier invoices be submitted to Finance before forwarding it to the end user or buyer.

Question ajoutée par LEYARN ALOTA , Accountant , Saudi Total Petroleum Products Co. Ltd.
Date de publication: 2018/05/30

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par Prajith Bhaskaran , Commercial Administrator , Dubai World Trade Center

Directly submit to end user and end user to finance department with their initials

par ameem mirza , Auditor and Tax Consultant , S.A. Associates

Yes it is better to Submit Invoice to the Finance Department, the supplier can follow with the finance for th epayments.

par Rizwan Ulla Sherif , Sr PMO Analyst , Shell Business Services

The best practice in Supplier Invoice submission is the invoice has to be submitted to the Finance department

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