Worksheet

Invoice exception-handling flow

A flowchart from receipt through data capture and the duplicate, total and purchase order checks, ending where matched invoices post and flagged ones reach a named reviewer. Decide your checks before choosing software.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How to Automate Invoice Processing”, www.gullysystem.com/blog/how-to-automate-invoice-processing