What Steps Would You Take Before Approving An Invoice For Payment


  • 24 Jan, 2012

    Following steps should be taken. 1) Validate the invoice once it matched for checking any holds. 2) If workflow is implemented, then 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. 3) Create accounting after approval of invoice. Finally, for payments you need to format and build.

    Comments Received:
    Please give your suggestions and feedback:

2009-2016 downloadmela.com. All rights reserved.