Red & Blue Cafe and Party Hall

In the non PO invoice processing, it is at the time of the validation of invoices that we are supposed to ask for coding. In the non PO invoice processing, it is according to the authorisation matrix sheet that we should identify the approval name. In the LSR invoice, it is done according to the work around sheet with the help of job, task number and local cost centre number along with the help of amount authorisation and invoice category.

Cafe near to Highway in between Jaipur.. Bikaner , used as midway. Great hospitality, good property. Superb furnishing gives eyes a unbelievable satisfaction. Delicious food items available. Tremendous service prompt efficient way. Very good atmosphere. Try here Chocolate shake and french fries. an amazing taste you never tasted. Good place to stay in between highway.

Great place to hangout wid delicious snacks at reasonable price. I loved it

Non PO invoice validation points- 1. Bill to address and name- We check the bill to address and name in invoice copy with over Maconomy record. If bill to address and name is wrong, so we raise query to the vendor. 2. Vendor name and address- We match the vendor name in vendor tab in Maconomy. If the vendor name and address is wrong, we raise query to the vendor to kindly provide revised invoice copy with correct name and address 3. Invoice number and date- An invoice number is a unique code and the date of the invoice represents the date on which invoice is generated 4. Invoice currency- If invoice is in wrong currency, then we raise query to the vendor 5. Bank details- We match the bank details in vendor tab in Maconomy. If the bank detail is not correct, then we send mail to the vendor to provide correct bank details on the letter head 6. Invoice amount 7. Description- Which service we have received against the invoice 8. Coding- We use coding to process non PO invoices in Maconomy 9. Payment terms- There are the terms used for the payment

A service-level agreement (SLA) sets the expectations between the service provider and the customer and describes the products or services to be delivered, the single point of contact for end-user problems, and the metrics by which the effectiveness of the process is monitored and approved.

Payment terms are the conditions under which a vendor completes a sale. The payment terms examples are When payment is expected Any conditions on that payment Any discounts the buyer will receive Payment Method means the payment arrangements and payment type which may be either by Direct Debit, cash or cheque, pay as you go or any other method we determine, that apply to your Supply and form part of your contract. Examples are cash,debit card, direct debit, credit card etc.

An amazing, delicious with a unique interior in r locality, its its not only reasonable but also amazing at its taste, i often visit there with my friends, the onion rings, peri peri fries, chilly cheese sandwich r worth a try... nd definitely dont forget to order the chocolate shakes if you r a chocolate lover

Best Cafe for outing with friends (Perfect Place, Great Ambience, Lovely Vibe) and most important their Playlists. 5/5