who requested it so they can do a Service Entry Once goods/services are received. Sending Invoices: Send accountant make sure of the following: An Entry Service is done, It is a valid tax invoices as per SARS the PO process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments (7 days) Open SEs: Pull a report of open Entry Service and ensure invoices have been sent to Mati for