How To: Standard Voucher Approval Before Entering in Accounts Payable
How To: Standard Voucher Approval Before Entering in Accounts Payable A/P departments have many responsibilities beyond paying bills including managing supplier relationships, processing invoices, matching vouchers and processing payments accurately, efficiently, and timely. Digitize your paper trail for supplier invoices received across multiple departments Create an electronic record of supplier invoices received along with PDFs…
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