The Analysis Of The Effectiveness Procedure For Invoice Document at PT. Dirgantara Indonesia

Abstract

This article aims not only to briefly explain the effectiveness of procedures in the invoice document verification process, but also to overcome the obstacles that still occur in the implementation of verifying invoice documents. This research was compiled using descriptive qualitative method. This form of research would aid in clearly outlining the real events that occurred and providing solutions to the challenges that developed throughout the implementation of eligibility procedures on billing verification processes. Data sources that used in this article are primary and secondary data sources. Primary data sources were obtained from carried out interviews with the employees in the financial verification department who were able to provide the required data. While secondary data sources that are used in the form of the company financial verification procedures and flowcharts. The result indicate that most of the problems in verification process occurred before entering the verification department, and they became findings in this department. Therefore, it makes the workers in this department always have to careful in doing the document validation process so that there is no human error.