Posted by: Riskory
Ensure that users cannot edit, modify, or delete matched invoices Read more.
Ensure that approved adjustments are acceptable to management Read more.
Ensure that data consistency exists between accounts payable and the general ledger Read more.
Maximize the payment discounts Read more.
Ensure that there is adequate safeguarding of Accounts Payable documents Read more.
Prevent having duplicate invoices which could be processed and leading to duplicate payments. Read more.