Now AP Accountant in rush in key in data, and due to most of invoices passing to us at the end of the month, so we need more time to key in the AP entries.
This issue is long time ago since I join Sigma, each department admin always passed document mostly at the cut-off date. That’s why during SSC presentation, I set up weekly basis submit the billing document form suppliers, and do hope this will help the operation team to submit document upon they rcvd. It.
Note: If you could push them to submit weekly basis it would be appreciated and much help.