Ghost Delivery at Receiving
Identify invoice risks when receiving evidence and requester approval are not independent.
Active warehouse receiving dock with pallets, scanner station, blank invoice packet on a clipboard, one supervisor wearing two distinct access badges, bright industrial lighting and clear overlay space, no text, words, letters, numerals, logos. The dock has sealed pallets and a clipboard invoice packet waiting for approval. The goods-received area has no independent completed receipt. One supervisor is shown with both requester and receiver access badges. A cart and scanner sit nearby. The invoice is ready. The receiving evidence is not. Which visual clue should stop payment until verification is complete? Invoice packet waiting without independent goods-received evidence Correct. Payment…
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