Has a particular vendor invoice or Accounts Payable Check Request been paid?
Related Questions
- Is the accounts payable process just to image invoices or will it incorporate when invoice will be paid and include check writing capabilities?
- When I contact the Accounts Payable (AP) dept. to request a new vendor set up, what information should I have ready to give AP?
- Has a particular vendor invoice or Accounts Payable Check Request been paid?
