AGH the CPA
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- Jun 16, 2017
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I work for a small manufacturing firm - we have a super small team (me and half a person). Recently we had a client advise us that the only way they would process invoices (including several outstanding ones) would be for someone from our company to follow a 9 page procedure guide to enter EACH invoice it into their SAP work order system. Figure at LEAST 20-30 minutes per invoice.
WTF?
Can a business REQUIRE a vendor to basically do their work for them (we are essentially entering all of our data into their system, matching it up with a PO and putting in their reference info) in order to get paid???
WTF?
Can a business REQUIRE a vendor to basically do their work for them (we are essentially entering all of our data into their system, matching it up with a PO and putting in their reference info) in order to get paid???