It ensures that suppliers have been set up on the financial system so that invoices received by the Accounts Payable team can be processed efficiently to minimise delay to suppliers and contractors.
Mae'n sicrhau bod cyflenwyr wedi'u gosod ar y system ariannol fel y gellir prosesu anfonebau a dderbynnir gan y tîm Cyfrifon Taladwy yn effeithlon er mwyn lleihau oedi i gyflenwyr a chontractwyr.