Accounts payable functions include the payment of all vendor invoices employee reimbursements other than payroll and imprest account reimbursements in a complete accurate and timely manner In a medium to large district the accounts payable process may be handled by an entire department of accounts payable technicians
Check out this example of a procurement process flowchart and Once the merchandise is received the warehouse sends the invoice for continuity in accounts payable
Quick Guide Accounts Payable Vendor Invoice Process This guide outlines the general considerations in processing vendor invoices originating from POs aka
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Revised 2/24/06 Accounts Payable / Purchase Order Process Overview Reference Manual 1 Proxy Approving 2 Receipt Exceptions 3 Processing Receipts
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