Process accounts payable AP — BPMN business process model based on the APQC PCF framework
The Process accounts payable AP BPMN model describes a business process that includes the following activities: Verify AP pay file with purchase order vendor master file, Maintain/Manage electronic commerce, Audit invoices and key data in AP system, Approve payments, Process financial accruals and reversals, Process taxes, Research/Resolve exceptions, Process payments, Respond to AP inquiries, Retain records, Adjust accounting records. This business process model is based on the APQC's PCF® framework. [Source]
Published on 2022-06-09
Process accounts payable AP — BPMN business process model based on the APQC PCF framework
freebpmnqualityThe Process accounts payable AP BPMN model describes a business process that includes the following activities: Verify AP pay file with purchase order vendor master file, Maintain/Manage electronic commerce, Audit invoices and key data in AP system, Approve payments, Process financial accruals and reversals, Process taxes, Research/Resolve exceptions, Process payments, Respond to AP inquiries, Retain records, Adjust accounting records. This business process model is based on the APQC's PCF® framework. [Source]
Published on 2022-06-09
Process accounts payable AP — BPMN business process model based on the APQC PCF framework
APQC PCF, BPMN
APQCBPMN314
purchase order vendor master file, verify ap pay file, manage electronic commerce, adjust accounting records, process financial accruals, ap system, ap inquiries, retain records, process taxes, process payments, resolve exceptions, key data, audit invoices, approve payments — Process accounts payable AP
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