what is p2p and waht is the p2p cycle
Answer / balamurugan k
The procure-to-pay systems enable the integration of purchasing department with account payables department is known as P2P.
The following steps involved in P2P cycle:
-Create Requisition
-Create Purchase Order
-Create Receipt
-Create Invoice in Payables
-Making a Payment
-Transfer to General Ledger
Is This Answer Correct ? | 7 Yes | 0 No |
What is the objective of the balance sheet?
Explain the process of withhold tax invoice
i purchase one computer @Rs.30,000 i issued PDC's then when i enter all pdc's in tally at a time or any other pls. tell me
what is tds and how it is calculating
Dear Sir I had already export to dubai. now I am to know that can I enter this sale entry in RG1. pls guide me.
Differance between US GAAP and UK GAAP?
what is the difference between proforma invoice , commercial invoice and invoice
what is the entry to be made for vat when any purchase is made in that bill vat amount is included ?
What is the difference between costing and cost accounting?
what are hedge funds
how to prepare balance sheet pls tell me?
can any one tell what is the selection proces in cognizant for MBA finance