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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 

or Create a new PtP OP

 

 

 

 

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 

AP - Regions

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