What steps would you take before approving an invoice for payment?

Devaraju.R

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• Nov 17th, 2008

STEP 1 ; Verification of purchase order, qty, rate
STEP 2 : Verification of purchase invoice with purchase order
STEP 3 : Verification of goods received note
STEP 4 : Number of credit days
STEP 5 : Bank Name and CH favouring

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