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Use to request payment on an invoice when the buyer doesn't have a Procurement Card, the expense exceeds $5K, or there is an existing Purchase Order in CU Marketplace. This form is routed to ...

EN 16931 is set to play a pivotal role in the implementation of e-invoicing mandates across the EU, once its update addresses ...

A manual Check Request Form [PDF] should only be used for highly confidential payments. If the words "packing slip" or "order acknowledgment" are written somewhere on the document, then it is not an ...

In the Max Planck Society all incoming invoices and credits notes are processed only in digital way. Special mailboxes exist für all institutes to receive invoices and credit notes and their ...

Germany's transition to mandatory e-invoicing begins in 2025. This article delves into both the key features and some lesser-known aspects of the e-invoicing mandate.