The process for acknowledging a supplier payment process is taking too long. We review each line of the proposal to ensure accuracy to receiving and the PO. We also review that any variances are signed off by purchasing. To do this, we have all the pertinent information scanned as an attachment.
In our legacy system, 3 way matched payment proposal lines would be highlighted. We would not have to review these lines.
We are looking for some way to make this process more efficient.
Anyone have suggestions?