Subprocess 1
Vendor invoice registration
Verification of invoice
Create invoice
3-way match
Follow up pending invoice
Submit invoice
Subprocess 2
Vendor invoice payment
Create vendor invoice journal
Register payment
Pay
Post payment journal
Ensure settlement between payable & payment
End
P2P Payment Process
learning.development
Created on December 3, 2020
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Transcript
Subprocess 1
Vendor invoice registration
Verification of invoice
Create invoice
3-way match
Follow up pending invoice
Submit invoice
Subprocess 2
Vendor invoice payment
Create vendor invoice journal
Register payment
Pay
Post payment journal
Ensure settlement between payable & payment
End