1.

What Is Main Business Process Of Accounts Payable?

Answer»
  • Create Vouchers and payments process USING manual and automatic processes;
  • Matching the vouchers with the purchase orders and receipts;
  • POST the vouchers;
  • Maintain vouchers throughout their life cycle;
  • Create DRAFTS, single voucher payment, prepayments, and self-billed invoices;
  • OPTIONALLY, SEND electronic payments to PeopleSoft
  • Financial Gateway;
  • Analyze accounts payable information using online;
  • inquiries, and by generating reports;


Discussion

No Comment Found

Related InterviewSolutions