Back in October, I penned a post entitled “Should You Pay An Invoice That Doesn’t Correspond With A Purchase Order?” Interestingly, that question took on a life of its own when I posted an excerpt of the post on the SPSM LinkedIn Group. There are still comments coming in as recently as today.

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Topics brought up include:

• What about emergencies?
• Are PO’s only important in certain cultures where there is a low level of trust?
• Do you generally pay these invoices but try to find repeat offenders among suppliers?
• And more!

Because this discussion has gotten so interesting, I invite you to join in the conversation. Click here to go to the discussion on the SPSM LinkedIn Group.