End-to-End Process of Accounts Payable

The End-to-End Process of Accounts Payable involves the complete cycle of managing a company’s payments to suppliers. The cycle involves:   

• Purchase order creation  

• Receiving goods/services  

• Invoice receipt  

• Invoice approval  

• Payment processing   

• Recordkeeping  

It reminds us of ordering a pizza with friends. You keep the receipts, so you can divide the bill 😉