The best system to use when the objective is to minimize the number of checks that need to be written to pay vendor invoices is

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A voucher system streamlines the accounts payable process by requiring all invoices to be approved and supported by proper documentation before payment is authorized. This ensures that payments are made only for valid expenses, reducing the likelihood of errors or duplicate payments. A voucher system also allows for easy tracking of outstanding invoices, minimizing the risk of missed payments or late fees. Overall, a voucher system is the best choice when the objective is to minimize the number of checks that need to be written to pay vendor invoices.

The Best System to Use When the Objective Is to Minimize