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Supplier Invoicing: Invoice Registration

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.

APQC Framework

Please find below the relevant PCF ID’s.

Level 1 Category: 17058

Level 2 Process Group: 10733

Level 3 Process: 10756