A manual Check Request Form [PDF] should only be used for highly confidential payments. If the words "packing slip" or "order acknowledgment" are written somewhere on the document, then it is not an ...

An invoice submitted to World Bank Group (WBG) Accounts Payable department should: Be in PDF or TIF file format only Include (i) Purchase Order (PO) or contract number (and item number where ...

Westpac will now offer invoice financing through a deal with fintech ... noting this would mark a step away from the bank’s previous PDF-based lending offering. Previously, customers would ...