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  2. Accounts payable - Wikipedia

    en.wikipedia.org/wiki/Accounts_payable

    A variety of checks against abuse are usually present to prevent embezzlement by accounts payable personnel. Separation of duties is a common control. In countries where cheques payment are common nearly all companies have a junior employee process and print a cheque and a senior employee review and sign the cheque.

  3. How Accounts Payable Are Recorded on a Balance Sheet - AOL

    www.aol.com/accounts-payable-recorded-balance...

    AP days represent the number of days a company has to pay off its accounts payable balance. For example, 30 AP days would mean the company has 30 days to pay the vendor. Are accounts payable a ...

  4. Invoice processing - Wikipedia

    en.wikipedia.org/wiki/Invoice_processing

    The process usually begins when a supplier's invoice is received. Invoices can be sent via email, postal mail, fax, or EDI. Once an invoice arrives, the accounts payable clerk must ensure that the document is indeed an invoice. Then the clerk classifi

  5. Procure-to-pay - Wikipedia

    en.wikipedia.org/wiki/Procure-to-pay

    The P2P systems enable the integration of the purchasing department with the accounts payable (AP) department. Some of the largest players of the software industry agree on a common definition of procure-to-pay, linking the procurement process and financial department. The steps usually included are: Supply management

  6. Purchasing card - Wikipedia

    en.wikipedia.org/wiki/Purchasing_card

    The study goes on to discuss moving a purchasing card program to A/P. “The basic idea is to use the card to settle P.O.-driven transactions, like you would use ACH or check. The company captures the rebates associated with p-card transactions and sidesteps the work processing check payments involve.

  7. General ledger - Wikipedia

    en.wikipedia.org/wiki/General_ledger

    In bookkeeping, a general ledger is a bookkeeping ledger in which accounting data are posted from journals and aggregated from subledgers, such as accounts payable, accounts receivable, cash management, fixed assets, purchasing and projects. [1] A general ledger may be maintained on paper, on a computer, or in the cloud. [2]

  8. Purchase-to-pay - Wikipedia

    en.wikipedia.org/wiki/Purchase-to-pay

    Purchase-to-pay, often abbreviated to P2P and also called Procure-to-Pay and req to check/cheque, refers to the business processes that cover activities of requesting (requisitioning), purchasing, receiving, paying for and accounting for goods and services.

  9. GOP Sen.-elect Curtis says he's not afraid to disagree with Trump

    www.aol.com/gop-sen-elect-curtis-says-150124170.html

    As a House member, John Curtis, R-Utah, exhibited a willingness to buck his own party. Now the senator-elect who is set to take the seat being vacated by retiring Mitt Romney, said he’s not ...

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