Question

What are the steps to approve rent invoice in account payabl process?

Answer 1

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The supplier or vendor will send an invoice to the company that had received the goods and/or services on credit. When the invoice or bill is received, the customer will refer to it as a vendor invoice. Each vendor invoice is routed to accounts payable for processing.
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Answer 2

The following are steps an Accounts Payable department follows to process an invoice.

Step 1: Verifying and Tracking Information. ...

Step 2: Data Entry and General Ledger Coding. ...

Step 3: Forwarding and Receiving Approval. ...

1) Map the Process. ...

2) Who Is Involved in the Process. ...

3) Time Is Spent on Each Step of the Process.