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The challenge of non-PO invoices
February 13, 2023
Q. We are a hospital chain with 48 hospitals and 1,000 clinics. We are struggling with non-PO invoices that are submitted without enough information to route for coding and approval. How are other accounts payable teams dealing with this challenge?
A.
(Answered by the IOFM Advisory Panel)
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We strongly encourage all invoices include a valid purchase order or valid cost center for non-po invoices. Our workflow also includes logic to automatically assign the cost center from the last invoice…
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