Any thoughts on how to keep INVOICE DISCREPANCIES at a minimum?

Question

I work in the purchasing department. We are working to keep our invoice discrepancies down to a minimum, and I'm working on some strategies to keep them down. I'm open to any and all suggestions. Thanks!

ok, the kind that AP sends over to purchasing because the item "hasn't been received"..this would be because the requsitioner doesn't tell anyone that it's received or "the pricing is different" or "an item has been added" which means the requsitioner has taken it upon themselves to call the company & add an item to the order and not had us in purchasing do it. things like that. capiche??

Answer 1

Maybe take a look at this website.

http://www.creditmanagementworld.com

They have information on how to invoice customers.

Answer 2

Exactly what kind of discrepancies??