Invoice confirmation
Check an invoice against the people and documents behind it.
Gather the record
Bring together the invoice, purchase order, delivery evidence and debtor contact. Missing documents and conflicting details should be visible before a funding decision.
Ask a useful question
Confirm the invoice details through the agreed contact channel. Keep the reply attached to the source invoice and route discrepancies to a reviewer.
Set your review process
Set the contact channels and review rules for your team. Keep debtor replies and supporting documents together, with discrepancies ready for review.
Talk to the team.
Book a call