Non-PO invoices in Peppol & e-invoicing: how to handle it?
Non-PO invoices … almost every finance team finds them troublesome. They don’t come from a formal procurement process, no one is sure who should approve, and they often slow down accounting. With the advent of e-invoicing and Peppol, many companies expect these problems to disappear on their own. But in practice, the opposite often happens: […]
