Red Blue Cafe And Party Hall

Meal type: Breakfast Food: 5 Service: 5 Atmosphere: 5

The food was quite good Food: 5 Service: 4 Atmosphere: 4

Service: Dine in Meal type: Brunch Price per person: ₹200–400

Non PO invoice validation points- 1. Bill to address and name- We check the bill to address and name in invoice copy with over Maconomy record. If bill to address and name is wrong, so we raise query to the vendor. 2. Vendor name and address- We match the vendor name in vendor tab in Maconomy. If the vendor name and address is wrong, we raise query to the vendor to kindly provide revised invoice copy with correct name and address 3. Invoice number and date- An invoice number is a unique code and the date of the invoice represents the date on which invoice is generated 4. Invoice currency- If invoice is in wrong currency, then we raise query to the vendor 5. Bank details- We match the bank details in vendor tab in Maconomy. If the bank detail is not correct, then we send mail to the vendor to provide correct bank details on the letter head 6. Invoice amount 7. Description- Which service we have received against the invoice 8. Coding- We use coding to process non PO invoices in Maconomy 9. Payment terms- There are the terms used for the payment

A service-level agreement (SLA) sets the expectations between the service provider and the customer and describes the products or services to be delivered, the single point of contact for end-user problems, and the metrics by which the effectiveness of the process is monitored and approved.