rial functions to bookkeepers, e.g. obtain valuations, receive and retrieve invoices. o Expand invoice review function to bookkeeping/ controller. o Develop defined list of vendors that Finance has final bill approval responsibility. o Allow Finance team to communicate directly with 3 rd parties, e.g. in

rial functions to bookkeepers, e.g. obtain valuations, receive and retrieve invoices. o Expand invoice review function to bookkeeping/ controller. o Develop defined list of vendors that Finance has final bill approval responsibility. o Allow Finance team to communicate directly with 3 rd parties, e.g. in