أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
Thanks for invitation
I suggest following points to prevent frauds in invoicing or billing
1. Implement the 5 basic dupe searches if you haven’t already.
2. Implement some fuzzy-matching
3. Rounded-Amount Invoices
4. Invoices Just Below Approval Amounts
5.Check Theft Search
Thanks for invitation:
I agree the previous answers with Anil..
thanks
- - 3 way matching
- - Canceling vouchers and supporting papers by the treasury department upon payment to prevent the resubmission of vendor invoices after they have been paid.
هل تحتاج لمساعدة في كتابة سيرة ذاتية تحتوي على الكلمات الدلالية التي يبحث عنها أصحاب العمل؟