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How do large organizations' AP teams address invoice discrepancies?
September 17, 2021
Q. My team and I were wondering how other large organizations on the IOFM Advisory Panel address the invoice discrepancy process. Do the AP and supply chain teams meet regularly to resolve discrepant invoices? If so, how often and for what duration? What other methods are used to efficiently address discrepant invoices?
A.
(Answered by the IOFM Advisory Panel)
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We split our AP Team into those that pay PO Vendors and those that do not. The PO-AP Team is located in Supply Chain and reports…
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