Case GKX7PMT2WB

New On track Fraud or financial misconduct · received Nov 11, 2026

Invoices approved without matching purchase orders

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Over the last quarter I have seen several supplier invoices approved for payment with no matching purchase order or delivery note. The amounts are just under the second-signature threshold. I can provide invoice numbers if it helps.
Received
Nov 11, 2026
Acknowledge by
5d left· Nov 18, 2026
Feedback by
97d left· Feb 18, 2027

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