Invoice Registration Process
After raising a purchase order for goods with a supplier and receiving those goods, the supplier will send the business an invoice to make payment for the goods received. The invoice must be registered prior to making payment whereby multiple processes can be instilled.
Invoices can be registered prior to invoice matching and approval if required by the business.
Please find below the relevant PCF ID’s.
Level 1 Category: 17058
Level 2 Process Group: 10733
Level 3 Process: 10756