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Expense / Invoice Verification
What items would you verify when processing an expense report / invoice for payment?
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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Accounts Payable Process
Why does a company/business require an Accounts payables process?
armando a. domingo
- Oct 21st, 2008
Accounts payable process is required in a company because this will help and guide the accountant to manage their payables with in the normal course of the business.This includes verifying and checkin...
