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Getting approvers to prioritize invoice processing
February 2, 2024
Q. What do you say to get your approvers to approve their invoices? Or for them to understand that it is your priority? I send reminders, forward vendor emails regarding past dues, send more follow-up reminders, etc., but they just don't put approving invoices as a priority.
A.
(Answered by the IOFM Advisory Panel)
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We have established a policy for supervisors and managers to establish the expectations and requirements they need to adhere by when approving invoices. This outlines the…
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