If you are running a business, basic record keeping is essential. Without accurate and dependable records, your liabilities and receivables are nearly impossible to determine with any accuracy, ...

For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...

As businesses face growing transaction volumes and increasing regulatory requirements, accounts payable teams struggle to maintain efficiency while ensuring payment ...

This cutting-edge technology optimizes the entire invoice management process, including streamlined invoice capture, AI-driven data extraction to eliminate manual data entry, automatic purchase order ...

Have you ever scratched your head trying to figure out the difference between an invoice and a purchase order (PO)? You’re not the only one. While both have roles in buying items, they do different ...

Contact Procurement and Payment Services at procurement@northwestern.edu with your request. Make sure to include the PO number, vendor name and vendor fax number or email address. Please contact ...

Accounts Payable will automatically pay purchase orders that are less than $1,000, without approval from the department. If the department does not want payment to be made, they must contact Accounts ...