Having a full description of the invoice would expedite the processing of invoices. In addition, during a vendor history review this would allow the reviewer to determine whether he or she needed to open the invoice instead of having to open the invoice every time. The full invoice description would benefit operations company wide and eliminate unnecessary steps throughout an organization.
Guest
| Company | Great River Industries |
| Job Title / Role | Accounts Payable Manager |
| I need it... | 3 months |
Dear Viewpoint Suggestion Box contributor;
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