As we explore the adoption of electronic receipt capture, I’d love to hear how your teams are handling it. While introducing electronic POs already comes with its own set of challenges, the process of receiving against those POs can be even more complex—especially on projects where one person wears multiple hats.
What methods have worked best for you to ensure receipts are captured promptly and accurately? Examples might include:
- Using the Daily Plan photo option
- Uploading to the Document gallery via mobile
- Emailing receipts directly to a purchasing team
Would love to hear what’s working (or not working) for you and your teams!
