⟩ Explain what is invoice?
An invoice is the official document from a supplier requesting payments for goods or services rendered.
An invoice is the official document from a supplier requesting payments for goods or services rendered.
Explain how to monitor duplicate payments?
Explain me about your strong points?
Tell me for an invoice/request for payment to be paid how long does it take?
Tell me how did you manage the problem if you been involved in an invoice dispute?
Explain me how to ask for clarification?
Tell me what is the difference between billable and non-billable expenses?
Tell me how does the payment mechanism work?
Explain what are steps to define supplier?
Explain what is meant by liabilities?
Explain with a sample Process Flow for Procure to Pay Cycle?