Supplier Payments Reversal process

Table of Contents

1.REVERSALS REASONS

2. REVERSAL REQUESTS REPORTING METHODS

3. PROCESSES

Overview 

Supplier Payment reversals have a huge financial risk to the business therefore we’re limiting these reversals and have a process in place to be followed before reversal decisions are made. This process document also seeks to ensure that employees strictly conduct investigations before any actions taken.

In this document you will find processes relating to the reversal reasons.