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- The typical accounts payable workflow involves the following steps:
- Invoice Processing/Capture: Receive an invoice from a supplier.
- Invoice Approval: Verify the accuracy of the invoice information.
- Payment Authorization: Authorize the payment.
- Payment Execution: Pay the invoice and send remittance details to the vendor1.
- Receive Supplier Bill: When the supplier bills you for goods or services.
- Data Entry: Enter the bill information into the financial system.
- Matching: Match the bill with purchase orders or receipts.
- Discrepancy Resolution: Resolve any discrepancies.
- Approval Workflow: Obtain necessary approvals.
- Payment Processing: Process the payment.
- Record Keeping: Maintain records.
Learn more:✕This summary was generated using AI based on multiple online sources. To view the original source information, use the "Learn more" links.Here is a detailed look at what the typical accounts payable process entails:
- Invoice Processing/Capture: The accounts payable process begins when a business receives an invoice from a supplier. ...
www.centime.com/accounts-payableBreakdown of the Accounts Payable Process Flow
- i. Receive Supplier Bill Your AP work starts when the supplier bills you for the goods or services they delivered to you. ...
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