Suspense/Clearing - Purchase Order (PO) Received Not Invoiced

Review this pdf to see how customers use BlackLine to automate the PO receipts not vouchered (RNI/GRIR/RNV) reconciliation and the write-off and clearing of aged amounts in alignment with policy

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Watch this video for optimization strategies to automate the PO receipts not vouchered (RNI/GRIR/RNV) reconciliation and the write-off and clearing of aged amounts in alignment with policy.