This type of system matching takes place without invoices.The receipt of goods is carefully evaluated an, if it matches the purchase order, settlement of the obligation occurs through the system.
A) Business Process Engineering
B) Controlled Access Invoicing
C) Evaluated Receipt Settlement
D) Double Matching System
Correct Answer:
Verified
Q84: One of the newest technologies related to
Q87: In order to help safeguard the availability
Q96: Even though a company has an obligation
Q97: The use of a blind purchase order
Q98: A company is not obligated to pay
Q101: It is necessary for the purchasing department
Q102: Most companies conduct business transactions with checks
Q103: The authorization of a cash disbursement occurs
Q104: Copies of invoices should be filed in
Q105: Independent reconciliation of the accounts payable subsidiary
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