Supplier invoice exceptions at a distributor
- 01The situation
- A distributor in Ireland receives invoices from many suppliers, more of them arriving as structured e-invoices ahead of Revenue’s VAT modernisation. Invoices that do not match a purchase order sit for days while the accounts payable team chases buyers by email.
- 02What we would put in place
- An agent collects the order, goods receipt and contract terms, drafts a resolution and a note to the buyer, and proposes the posting through narrowly scoped ERP tools.
- 03Where staff decide
- Postings above an agreed amount need two approvals. Changes to supplier bank details always stay with people.
- 04How we would judge it
- How long an exception stays open, the share of proposals accepted unchanged, and staff time per exception.