youtor.org
NetSuite Tutorial How To Enter a Vendor Invoice
#############################
Video Source: www.youtube.com/watch?v=a95u7vgANbg
How does the accounts payable process work? More specifically, how does accounts payable invoice processing function? AP focuses on invoice processing. Understanding invoice processing in accounts payable is critical when it comes to running a best practice operation. The first step when #invoiceprocessing in accounts payable is to send it out for approval. Understanding invoice processing will help suppliers get paid faster. #Invoiceprocessing in #accountspayable is critical to an efficient and effective accounts payable function. • Best practice invoice processing procedures are critical to a cost-efficient, fraud resistant, regulatory compliant accounts payable function. At the end of the day, good processes as they relate to invoice processing are key to running an effective accounts payable operation. • To sign up for AP Now’s free ezine mentioned in the video, go to www.ap-now.com and use the box in the top left. Alternatively, wait 5 seconds and a signup box will appear. • To get the checklist mentioned in the video, email [email protected] and mention • you saw this video. • The order of the steps might seem counter intuitive, but that is how most of the corporate • world operates. • Good invoice processing in accounts payable will ensure that your team spends as little time as possible processing invoices – just enough to ensure the right vendor is paid the right amount on time.
#############################
