Activity Reports: Purchase Orders

Reviewing Purchase orders

A regular review of the Purchase Order Activity Report is good practice to ensure:

• that POs are created and approved accurately;
• all POs are genuine;
• that all POs are for the business.

Sample PO Activity Log Report

Reviewing Supplier Invoices

A regular review of the Supplier Invoices Activity Report is good practice, to ensure supplier invoices are authentic and are for the business.

Sample Supplier Invoice Activity Log Report