ctcLink Reference Center9.2 Finance9.2 FIN - Accounts Payable Resources9.2 Accounts Payable Checklist & Process Steps Guide

9.2 Accounts Payable Checklist & Process Steps Guide

Purpose:  Use this document as a reference to assist in the standard or end-to-end processes in chronological order for the specific Finance module.

Audience:  Finance Staff/Administrators

The following spreadsheet below provides the standard key processes to Accounts Payable: such as Supplier Setup, Vouchers, Payments and 1099 processing.

Accounts Payable Checklist and Process Steps Guide


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