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Invoices Receipts & Processing – We will improve the timeline for actions across the process by identifying and removing roadblocks. Drive up accuracy and firt time right instances to reduce rework.
Invoice Approval – Rationalisation of the approval flow for a leaner and better controlled approval process
Payment process – A faster and more secure payment processes to insure risks in previous activities are reviewed before sign off.
Queries handling – Develop and share communication channels for all stakeholders, and establish critical suppliers regular updates processes