Invoices Tracking.xlsx

	B	C	D	E	F	G
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2	Note:	Extract new invoices from the system daily - Estimate the amount of invoices receive per day
3		Note down the issue facing with each invoice + the action to solve it -> categories all issues to improve the procedure
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5	Invoice Tracking - July 2024
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7	Invoice number	Suppliers	PO number	Invoice Amount	Issues	Actions
8	1	ABC	00001	500	Don't have packing slip/ Delivery Ticket	Emailed to station for packing slip - July 12th
9	2	ABC	00002	100	PO - inssufficient fund	Emailed to station to raise new PR/PO - July 12th
10	3	ABC	00001	750	Items in invoice and packing slip are not matching	Emailed to station for clarification - July 12th
11	4	ABC	00001	250	Invoice duplication	Emailed to station and supplier for clarification - July 12th
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