Poll Title: Retroactive (Post Invoice Receipt) Purchase Order Creation
Background: We are seeking to benchmark with other Peeriosity members as to what can be considered a "Normal" rate of purchasing process non-compliance where invoices are issued prior to purchase order documents being raised.
Poll Question: What is your company's approximate annual average rate of retroactive (post invoice receipt) purchase order creation?
| 0% - Retroactive PO creation is not allowed | 27% | |
| 1%-10% | 53% | |
| 11%-20% | 13% | |
| 21%-30% | 7% | |
| 31%-50% | 0% | |
| 51%-75% | 0% | |
| > 75% | 0% |
