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Invoice Processing - Process Explained | Procure to Pay | Little As Five Minutes
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ABOUT THE VIDEO:
Invoice Processing is the entire process a company's accpunts payable team uses to handle supplier invoices. It starts when you receive invoice and finishes when payment has been made ad recorded in the general ledger.
In this playlist, we will try to explain you all the activities carried out in the Accounts Payable Department and will try to summarize it broadly for better understanding.
Don’t forget to share this video with your friends who are either interested to learn about accounting or are preparing for an interview.
Good luck and happy learning! :)
Invoice Processing is the entire process a company's accpunts payable team uses to handle supplier invoices. It starts when you receive invoice and finishes when payment has been made ad recorded in the general ledger.
In this playlist, we will try to explain you all the activities carried out in the Accounts Payable Department and will try to summarize it broadly for better understanding.
Don’t forget to share this video with your friends who are either interested to learn about accounting or are preparing for an interview.
Good luck and happy learning! :)
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