Poll Title: Processing Invoices Without a Purchase Order
Background: Accounts Payable transactions can occur without a Purchase Order or Procurement Card. Such transactions (invoice only) can be considered acceptable for specific business scenarios.
Poll Question: For the invoice-only instances where no PO is involved, what is the value threshold where no approval is required?
| Up to $500 USD | 0% | |
| $501 to $1,000 USD | 0% | |
| $1,001 to $2,500 USD | 4% | |
| More than $2,500 USD (Please Comment) | 20% | |
| All items without a PO are non-compliant (no PO, no Pay) | 16% | |
| Other (Please Comment) | 60% |