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.