Allow for allocation of 2 x POs to 1 Invoice
This would prevent triple handling. Its a faster more efficient way of paying what everyone has agreed is due without running into system barriers.
At the moment we have to go back to suppliers to amend invoices / issue credit notes or chase down management (who are generally away or busy with other pressing issues) to login and amend out POs that are out of Authority Limits
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Company
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Decmil Australia
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Job Title / Role
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Contract Administrator
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I need it...
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Yesterday...Come on already
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With the implementation of the BIF act in QLD this change would be very useful. With a requirement to respond to claims within 15 business days and multiple PO's on a claim not being a legitimate dispute this can lead to extra work to process invoices as well as incorrect costs due to dockets not being able to be matched.