They are not approving vendor invoices ... Anyone else having same problem ? Management changed and none wAnt to take responsibilities...
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Baker find lots of excuses not to pay their Vendors. They will tell you that your Invoices lack of information. Bank code doesnt match etc...etc. You cant reach anyone to talk about the outstanding payment. Can only email them and no one cares! NONSENSE !
As a vendor , this process is factored in . We charge Baker more and lend less service . You cannot get any help from Baker A/P . Everyone is paying slow but the Independents will try to help you get paid . And answer a telephone . Vendors talk to each other and will say what ever Baker wants to hear to their face .
Bummer
Wonder if guidelines have been provided on how to process invoices and or for new vendors? I seriously doubt it! I would imagine after 120 days a lot of vendors (especially the smaller vendor) are going to have to say no!
The 'bad' accounting systems or communications have only continued to escaluate since moved to SAP and support services were outsourced. Those processing don't know the system and who to contact for help, thus vendors being delayed longer than need.
That's the way Broke D--k Hughes works!