MetroNet
Action Required
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Our Billing Policies and Procedures require: Direct Store Deliveries - Copies of outstanding invoices with appropriate proof of delivery (Store-Stamp) or Check Stubs showing deductions must be sent to the store's accounting department. Warehouse Deliveries - Copies of outstanding invoices with appropriate proof of delivery or Check Stubs showing deductions must be sent to Warehouse Accounting. Expense Items - Copies of outstanding invoices with appropriate proof of delivery (Store-Stamp) or Check Stubs showing deductions be sent to Accounts Payable - Expenses. Has this been done? |
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Yes No |
In progress...