Steps for invoice for payment
Before you approve any invoice for payment what are the steps to be taken?
Expert
Before you approve any invoice for payment following are the steps to be taken:
1) Show understanding in the invoice verification process.
2) Read each steps in detail like checking that goods have been received in proper condition or services rendered in a satisfactory manner.
3) Describe the importance of all the steps.
Explain briefly the difference between Links and Multi-Value links?
Write down the function of registrar?
What are the information do you require before you approve any invoice for payment?
Make a distinction between Stores Ledger and Bin Card?
Give a brief introduction about the term P/V ratio and Contribution?
While preparing a bank reconciliation statement what are the significant things to be remembered?
Describe briefly the term Bankers to the issue?
What do you understand by the term discounted payback period?
Elucidate the value of stock trading? Also compare the trading volume to the bulge bracket firms?
Give a brief introduction of the term ‘Weighted Average Method’?
18,76,764
1923577 Asked
3,689
Active Tutors
1418054
Questions Answered
Start Excelling in your courses, Ask an Expert and get answers for your homework and assignments!!