⟩ Explain can it’s possible that I approve my own reimbursement?
No. Someone other than the individual getting reimbursed must approve reimbursements. The electronic RFP system automatically checks for invoice approval.
No. Someone other than the individual getting reimbursed must approve reimbursements. The electronic RFP system automatically checks for invoice approval.
Explain the process for creating a Purchase Order?
Tell me what is pro forma?
Do you know what is PO invoice?
Do you know what is VAT (Value Added Tax)?
Tell me what is meant by Distribution Sets?
Explain about Wire Payment Method?
Tell me what is the process of creating an Invoices and transferring it to GL?
Explain payment Method in Accounts Payable?
Tell me how do u Transfer from AP to GL?
Explain what is the difference between EFT & Wire?