Attention!
Dear PSL contributor, you will not be able to create pages in the space for the foreseeable future due to the global documentation project, This action is being reserved to process experts, administrators and IS to ensure consistency and avoid duplication while the documents are under review.
Page History
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Account Payable is a sub process which allows to Manage supplier invoices, by matching invoices with orders and deliveries; also by managing dispute resolution between internal customers, Purchasing Function and suppliers; and ensure payment on time of supplier invoices
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AP - Macroblocks
- Manage Inbound & Outbound Documents
- Record Receipt - Approve and Schedule Payment
- Process Payments
- Adress Vendor Inquiries; handle Disputes and Exceptions
- Perform PtP Reconciliations and Period End Close Activities
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AP - Regions
Overview
Content Tools
Tasks