A summary of responses received for this Peer2Peer inquiry is available below.
Original Inquiry
I am looking for feedback from the membership regarding their organizations handling of Receiving. To ensure responses are applicable to my company please respond if you are a financial services/non-manufacturing organization.
- Is the Procurement/Sourcing group involved or have ownership of receiving? Is the receiving process centralized?
- Does your company require receiving in order to process accounting accruals?
- Does your company require receipts for services?
- How is receiving done by the respective departments within your company?
- Does your company utilize a 2-way match (PO & Invoice) or 3-way match (PO, Invoice, Receipt)?
- Please provide a perspective of the annual number of purchase orders and receipts.
Summary of Responses
Contributors: SIG
Categories: Tool
SRC Type: Category Specific, Corp Services Spend, Sourcing, Strategy