Hi All
As per the discussion with Anni and Priyanka . Please find the checklist for validation of invoices at IPT and IVT level.
Priyanka @ please confirm on the same
- Rate is a bidding module so it cannot be verified with agreement .There are three types of activity and three types of invoice received.Following will be MIS attached .
| Type of invoice | Attachment MIS 1 | Attachment MIS 2 |
| DV 360 | Cost to cost mapping, day wise excel | No screenshots |
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- Rate is in the bidding module so it cannot be verified with agreement .
| Type of invoice | Attachment MIS 1 | Attachment MIS 2 |
| Facebook Invoice | Cost to cost mapping, day wise excel MIS | No screenshots |
SMS Invoice
- Invoice
- PO
- Agreement /IO for rate validation
| Type of invoice | Attachment MIS 1 | Remark |
| SMS Invoices | Count Excel MIS | The variance between MIS count and vendor's count to the tune of 1.5% is in the acceptable range. If the variance is higher then raised a concern to Priyanka |