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.
Account Payable is our process laboratory where operating procedures are created (work in progress). Once there are approved they will be used in the SBS - PtP Process
AP - Macroblocks
- 10 - Manage Inbound & Outbound Documents
- 11 - Record Receipt - Approve and Schedule Payment
- 12 - Process Payments
- 13 - Adress Vendor Inquiries; handle Disputes and Exceptions
- 14 - Perform PtP Reconciliations and Period End Close Activities
Overview
Content Tools
Tasks