|
|
|
|
|
|
by ldoughty
470 days ago
|
|
|
+1 to this. My employer can be really bad at paying NET30, especially on fluctuating "pay for what you use" bills due to all the bureaucracy. Since it's not a fixed amount it can't be rubber stamped by anyone... And dear lord help you if you issue an invoice followed by credits separately... We always pay the bill, but the purchasing employee has to review it (they're the only ones that can evaluate the claimed usage), then the department head has to approve it, then department finance processes it.. the division finance has to then rubber stamp it... Then the controller had to release the funds. I see notices all the time where we're ~3-5 days late (often times the money has already been sent, but hasn't hit the sellers account yet) |
|
|