Hi
This is Khairil from Indonesia. Let me straight to my point without me providing me too much irrelevant information that has nothing to do with the project needs.
Question:
-Have we got a list of categories/classifications where we can assign for each type of PO invoice?
-Is there any chance that an invoice doesn't have a perfect match with the existing list? If it does happen, is it possible for us to assign a new category?
-Is it a daily, weekly, or monthly assignment?
Request:
Could you please share a written or video material explaining the process?
I want to know about more detail, feel free to reach me out at any time and we can discuss more, I hope it can be considered. Can't wait to work with you.
Best,
Khairil