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- TimeSaving SOP
10010 Processes
- £5.00
- SOP document stating the reasons for, and value to the business of SPPC's. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10050 Delivery note and dispatch note creation process
- £5.00
- SOP setting delivery note and dispatch note creation process emphasising cash benefits of early release of goods. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10120 Customer remittance advice process
- £5.00
- SOP setting out the importance of collecting customer remittance advice. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10130 Customer statement process
- £5.00
- SOP setting out the value to the business of sending out monthly customer statements. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10150 Credit control
- £5.00
- SOP setting out the process to limit the business's exposure to overselling. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10300 Goods inwards protocol
- £5.00
- SOP setting out the protocol for goods inwards. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10310 Goods received note process
- £5.00
- SOP setting out the process for creating the goods received note. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10320 Supplier delivery note process
- £5.00
- SOP setting out the process delivery note process. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10330 Good received not invoiced process
- £5.00
- SOP setting out the process to recognise goods received not invoiced values at month end. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10410 Disputed invoice protocol
- £5.00
- SOP setting out the process for dealing with disputed supplier invoices. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10500 Supplier statement process
- £5.00
- SOP setting out the process for checking supplier statements. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10510 Supplier remittance advice process
- £5.00
- SOP setting out the process of sending out supplier remittance advice notes. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10540 Supplier payment policy
- £5.00
- SOP setting out a strategic policy for selecting which supplier payments to improve supplier terms. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10560 Supplier bank account detail change process
- £5.00
- SOP setting out the process to be followed when informed of supplier bank account change, to reduce/remove the possibility of fraud. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10570 Petty cash processing
- £5.00
- SOP setting out the process for processing petty cash claims, including advances and controlling cash advances to cash floats. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10590 Expenses processing
- £5.00
- SOP setting out the process for expenses invoice claim process, two versions with and without authorisation. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10600 Expense claim form
- £5.00
- Example two formats of expense claim forms, with and without authorisation in Excel. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10610 Personal expenses processing
- £5.00
- SOP setting out the process for claiming personal expenses. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10630 Company credit card claim procedure
- £5.00
- SOP setting out the procedure for company credit card claims through electronic submission, without a claim form. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10640 UK Travel authorisation
- £5.00
- SOP setting out the requirement for UK travel authorisation to be granted. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10650 Overseas travel authorisation
- £5.00
- SOP setting out the requirement for overseas travel authorisation to be granted. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10690 Payroll processing
- £5.00
- SOP setting out t payroll preparation, processing, checking, authorisation and manpower reporting for directors. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10700 Payroll payment processing
- £5.00
- SOP setting out the process for checking the bank payment uploaded file to the online banking system. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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- TimeSaving SOP
10710 Staff holiday processing
- £5.00
- SOP setting out the holiday recording process, reporting and monthly holiday accrual calculation. The power of SOPs, improved communication and facilitation of continuous business improvement. Creating bidirectional communication between management and staff.
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