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?


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  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) 22%
  All items without a PO are non-compliant (no PO, no Pay) 13%
  Other (Please Comment) 61%