Expense / Invoice Verification

What items would you verify when processing an expense report / invoice for payment?

Questions by sanowishes

Showing Answers 1 - 3 of 3 Answers

balajinanduri

  • Jun 27th, 2009
 

First thing to be verified whether it is a tax invoice or not.
Secondly we have to check the party's name on the invoice.
it should be approved by the person who is having limit.
The other things like cost center IE Type should be checked.

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