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: […]
What is a procurement management system?
Every purchase within an organization, from raw materials to IT equipment, begins with a simple request. But without structure, such a process can quickly lead to delays, human error, duplicate orders or unexpected costs. A procurement management system offers the solution: centralized, clear and aligned with your internal workflows – and it thus helps take […]
