Transcription of ACL ESSENTIALS
{{id}} {{{paragraph}}}
Example: dental hygienist
ACL ESSENTIALS
ACCOUNTS PAYABLEACL ESSENTIALSGet insight into your ERP process health, compliance & financial exposurePageAnalyticNameDuplicate paymentsAP Analytic 01 DuplicateinvoicesAP Analytic02 Duplicate invoices using vendor snumeric invoice valuesAP Analytic03 Duplicate invoices sub analyticsAP Analytic04 Future datedinvoicesAP Analytic05 Recurring sundry expense reviewAP Analytic06 Invoicesfor one-time vendorsAP Analytic07 Vendor payments made over a weekendAP Analytic08 Invoices captured over a weekendAP Analytic09 Invoices greater than a thresholdAP Analytic10 Purchaseorder date after the invoice dateAP Analytic11 Vendor paid by both purchase order and sundry expense AP Analytic12 Invoices greater than approved purchase ordersAP Analytic13 Manually released invoices(no 3-way match)
Identifies all potential duplicate payments to the same vendor for the same amount made within a configurable time period ACL ESSENTIALS –ACCOUNTS PAYABLE
Loading..
Tags:
Information
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document: