Example: PO has 300-line items, if we are invoiced against 100 items, I have to potentially adjust the quantities for 100 lines and remove 200 lines. Each removed line forces me to click at least 2 buttons. That's over 700 keystrokes/clicks for a single invoice assuming the invoiced item list order is the same as the PO item list order and the accounting team member working the invoice has zero mistakes. It takes even longer for reviewers to delete the lines in the portal if our accounting team member does not remove the extra lines. It takes longer adjusting quantities down to zero for the extra lines then it does deleting them individually.
Company | LEI Companies, Inc. |
Job Title / Role | Accounting Coordinator |
I need it... | Yesterday...Come on already |
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