The office·Orders, invoices and paperwork·Exceptions go to a person
The tool handles the ninety. The person handles the ten, properly.
On the call, we would ask
- What share of documents would you expect the tool to handle cleanly?
- Who gets the rest, and do they have time for them?
- What does a good exception look like when it lands: the document, the reason, the fix?
- How would you know the exception pile is growing?
Also under Orders, invoices and paperwork
- Order entry without the re-key
- Supplier invoices, matched
- Exceptions go to a person
