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.
Word count: 192
