General Service Information
- Requests for invoice expansion related to invoice payment are to be transferred via Tafnit, under “Tasks”, to the procurer group (K200), along with an explanation of the reason for the expansion.
- On expansion of a Shufersal order, the reason for the expansion is to be specified, as are the user’s first and last name.
- Expansion of an order to a value exceeding 10,000 NIS including VAT requires Vice President authorization, which is why a detailed and justified reason for the expansion must be included.
It is generally recommended that such expansions be avoided.