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

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

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تم إضافة السؤال من قبل LEYARN ALOTA , Accountant , Saudi Total Petroleum Products Co. Ltd.
تاريخ النشر: 2018/05/30
Prajith Bhaskaran
من قبل Prajith Bhaskaran , Commercial Administrator , Dubai World Trade Center

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

ameem mirza
من قبل 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.  

Rizwan Ulla Sherif
من قبل Rizwan Ulla Sherif , Execative PMO , Skoruz Technologies

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

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