... are assigned directly to G/L or material accounts without reference to a purchase order. Procurement transactions are therefore documented in Accounting but not in Logistics. This greatly increases the risk of payables being created and paid for services that are not performed, or of incoming invoices being too high – mistakes that are less likely to happen when invoices are verified via reference to purchase orders. What’s more, relevant documents like purchase orders, are not recorded and so, are inadequately documented. Think it’s time you took a closer look at your system?