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Accounts Payable Flowchart
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Accounts Payable Flowchart. Request payment authorization. Invoice from supplier. Entry in ledger. Prepare new payment request. yes. Invoice matches order?. Invoice correct?. Investigate and resolve. no. n o. yes. Investigate and resolve. Pay supplier. File documents.
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Accounts Payable Flowchart
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Request payment authorization Invoice from supplier Entry in ledger Prepare new payment request yes Invoice matches order? Invoice correct? Investigate and resolve no no yes Investigate and resolve Pay supplier File documents Entry in ledger