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2. Computer-aided audit tools - Wikipedia

   en.wikipedia.org/wiki/Computer-aided_audit_tools

   Sequence check (Gap): Specifies whether the product supports can find (identify) gabs (in sequences) for a specific field. For example, finding a broken sequence in an invoice number sequence. Sort field: Specifies whether the product supports sorting (indexing) by a specific field (column). Sorting helps identifying blank/empty values or ...

3. Bates numbering - Wikipedia

   en.wikipedia.org/wiki/Bates_numbering

   Bates numbering is commonly used as an organizational method to label and identify legal documents. Nearly all American law firms use Bates stamps, though the use of manual hand-stamping is becoming increasingly rare because of the rise in electronic numbering, mostly in Portable Document Format (PDF) files rather than printed material.

4. General ledger - Wikipedia

   en.wikipedia.org/wiki/General_ledger

   It includes details such as the date of sale, invoice number, customer details, and the amount due. This ledger helps businesses track outstanding receivables and manage cash flow efficiently. An organization's statement of financial position and the income statement are both derived from income and expense account categories in the general ledger.

5. Sequence number - Wikipedia

   en.wikipedia.org/wiki/Sequence_number

   A sequence number is a consecutive number in a sequence of numbers, usually of real integers (natural numbers).Sequence numbers have many practical applications. They can be used, among other things, as part of serial numbers on manufactured parts, in case management, [1] or in databases as a surrogate key for registering and identifying unique entries in a table [2] [3] (in which case it is ...

6. AOL Mail

   mail.aol.com

   Get AOL Mail for FREE! Manage your email like never before with travel, photo & document views. Personalize your inbox with themes & tabs. You've Got Mail!

7. Invoice processing - Wikipedia

   en.wikipedia.org/wiki/Invoice_processing

   Invoice processing : involves the handling of incoming invoices from arrival to payment. Invoices have many variations and types. In general, invoices are grouped into two types: Invoices associated with a company's internal request or purchase order (PO-based invoices) and; Invoices that do not have an associated request (non-PO invoices).