What is the next step before you can pay them?

You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?

Question:

What is the next step before you can pay them?

Options:

Transfer the data to General Ledger.

Create Accounting for the invoice in Payables.

Validate the invoice in Payables.

Create a payment process request in Payments.

Correct Answer

The Correct Answer for this Question is

Create a payment process request in Payments.

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