Invoices received which do not have a purchase order stated on them risk being rejected and returned to the company, resulting in a delay in payment and possible damage to our supplier relationship.

The Eastern Cape is responsible for nearly one in four invoices unpaid by the provincial government to suppliers, the National Treasury has revealed, as the state struggles to settle billions of ...

National Treasury has today released an Annual Report on non-compliance with payment of suppliers’ invoices within 30 days. The report, compiled from exception reports submitted to National Treasury ...

The best free invoice generators use automation and a wide breadth of key features that help simplify the billing process. From custom templates to expense management and payment processing ...

It must also be acknowledged that for procurement process efficiencies to be a success, collaboration with key suppliers is ...

Strategic sourcing is crucial for driving efficiency. Procurement Magazine examines the top 10 platforms that can support ...

This form is also used for payment of goods or services by another department on campus (Service Center recharges). This Excel template can only be used for IDI requests or campus recharge activity ...

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