We do the same thing. The Business Units know their vendors best and know the services they provide. They approve, then send the approval to Accounting for the final approval and to pay. If there's any question, Accounting will ask. ...
This message was posted by a user wishing to remain anonymous How does your company handle contract workers? So, not an employee hired through a temp agency, but a temporary employee (W9) brought on for a defined time period to do work for ...
This message was posted by a user wishing to remain anonymous Hello, My team and I are hoping to gain more insight as to what anyone else may have in process regarding vendor invoicing. We currently have our vendor relationship owners ...
This message was posted by a user wishing to remain anonymous Hi all! What are other FI's doing with Apple and Google/Google Play? Are they on your vendor lists? If so, what level/criticality? Do you conduct periodic reviews? If so, do ...
Thanks for this information which is very useful
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