1.

What Steps Would You Take Before Approving An Invoice For Payment?

Answer»

Following steps should be taken:

  • Validate the INVOICE once it is matched for CHECKING any holds.
  • If workflow is implemented, initiate approval for the invoice. Once the invoice is approved/Approval not REQUIRED (STATUS in case WF is not implemented) you can go for payments.
  • Create accounting after approval of invoice.

Finally for payments you NEED to format, build.

Following steps should be taken:

Finally for payments you need to format, build.


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