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payment process

Supplier Invoice Processing

Payment Approval

Payment Execution

Reconciliation and Reporting

  • Compare payment records with accounting entries
  • Verify accuracy of payment amounts
  • Identify any missing or duplicate payments
  • Compile payment data into a report format
  • Include payment amounts, dates, and recipients
  • Highlight any significant trends or anomalies
  • Adjust projections based on reconciled payment data
  • Consider any upcoming payments or revenue inflows
  • Communicate changes to relevant stakeholders

Compliance and Audit

Supplier Relationship Management

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