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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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