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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.

Accounts Payable
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Question added by LEYARN ALOTA , Accountant , Saudi Total Petroleum Products Co. Ltd.
Date Posted: 2018/05/30
Upvote (0) Views (7) Followers (3) Answers (3) Report Question
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Prajith Bhaskaran
by Prajith Bhaskaran , Commercial Administrator , Dubai World Trade Center

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

ameem mirza
by 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
by Rizwan Ulla Sherif , Executive 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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