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What are main business process of Accounts Payable>
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Answer / madhavi
Payables Business process overview:
Create Vouchers and payments process using manual and
automatic processes.
Country specific tax withholding
Matching the vouchers with the purchase orders and receipts
Post the vouchers
Maintain vouchers throughout their life cycle.
Create drafts, single voucher payment, prepayments, and
self-billed invoices.
Optionally, send electronic payments to PeopleSoft
Financial Gateway.
Analyze accounts payable information using online
inquiries, and by generating reports.
Archive accounts payable data.
| Is This Answer Correct ? | 23 Yes | 4 No |
quick invoice entry,voucher entry,voucher build,control group
matching
budget check
voucher approval
voucher post
express pay cycle,pay cycle,manual payment
payment post
| Is This Answer Correct ? | 17 Yes | 7 No |
Answer / anu
voucher build
voucher post
matching process
paycycle process
payment posting
| Is This Answer Correct ? | 3 Yes | 2 No |
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