non-PO invoice

Invoice Approval Thresholds: How to Set Them by Company Size

An invoice approval threshold is the dollar amount above which an invoice needs sign-off before payment. Set thresholds too low and your CFO approves staplers. Set them too high and a $40,000 surprise lands in the ledger unreviewed. This guide gives you a starting approval matrix by company size, a delegation of authority structure to… Continue reading Invoice Approval Thresholds: How to Set Them by Company Size