The Health Service of the Autonomous Region of Madeira (SESARAM) decided to centralize the receipt of invoices from its suppliers, establishing new procedures to reinforce control over document entry. The main objective of this change is to ensure correct counting of legal payment deadlines.
In communication directed at suppliers, which DIÁRIO had access to, SESARAM determines that all invoices and equivalent documents must now be submitted exclusively through a centralized channel. This measure aims to avoid delays and problems related to the counting of payment deadlines.
The decision comes following alerts about risks of delays in billing processes. By centralizing the receipt of documents, SESARAM intends to create a more efficient and transparent system to manage payment obligations with its suppliers.
