Payables Analysis Features and Functions
Once an invoice has been input, it needs to be approved and scheduled for payment. This section discusses those steps.
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Automatic Invoice Approval Conditions
This question lists some of these conditions and the accounting system should support such a mechanism to assist user minimize their processing costs.
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Invoice Approval Workflow System
This question lists some of the tasks which might be followed and therefore need to be supported by the system.
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Screen Review of Invoices Due
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Single Screen Analysis of All Obligations
This question concentrates on the management of the outflowing obligations of an organization.
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Automatic Recalculation of Payment Schedule
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Global Modification of Invoice Selection Parameters
Users should be able to change the selection parameters on a permanent basis, or at least until they instruct the system to return to its original settings.
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Manual Selection of Payments
Users should have the option to print a remittance check at any time they desire.
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Payables Analysis (General)
Once an invoice has been received and input, the control or analysis of that invoice and those costs follows one of many paths depending on procedures established by the individual company. This question lists some of these procedures.
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Accounts Payable Features and Functions
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