Improving Invoicing: What You Need to Know
In Procurement Services, we’re always looking for ways to improve efficiency and provide better services. To enhance our invoicing process, we want to remind you of some important updates that will help streamline submissions and reduce errors. Changes to the Invoice Submission Process The address of [email protected] no longer active. Submit your invoices to our […]
Streamlining Our Invoicing Process: Important Guidelines for Smooth Transactions
As part of our ongoing efforts to enhance our invoicing process, we’d like to share a few essential guidelines that will help ensure a seamless and efficient handling of your invoices. 1. Remember to Include the PO# on Your Invoices When you submit your invoices to [email protected], it’s crucial to include the Purchase Order (PO) […]
Eliminating the Middleman: Invoices
Did you know that vendors can submit invoices directly to RealSource? By initiating a purchase order (PO) first, vendors are provided with clear instructions on how to submit their invoices directly to RealSource for payment. This means your only responsibility is to receive the goods or services. When vendors send their invoices on their own, […]
