Receiving Receipts and Invoices (Expenses)

The “Receiving Receipts and Invoices” procedure informs all team members to place any incoming receipts and invoices in a central area for the Bookkeeper to process. ¬†We recommend that you place unentered invoices into a folder or tray that the Bookkeeper can easily access.

You can personalise this document by replacing the token “[Your Company]” with your business name. You are able to edit the document to reflect what is most relevant to your business. ¬†Remove or add content as deemed necessary.

The “Receiving Receipts and Invoices” procedure is recommended to be included within the Finance section of your Company Manual.
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