The typical horizontal flows of information in a accounts payable/cash disbursements process might include all of the following except:
A)an invoice is received from a vendor
B)the paid voucher is sent to the accounts payable department
C)an approved disbursement voucher is sent to the cashier
D)a copy of a receiving report is sent to the cashier

Question

Quizplus · Accepted Answer

The typical horizontal flows of information in an accounts payable/cash disbursements process include receiving an invoice from a vendor, sending the paid voucher to the accounts payable department, and sending an approved disbursement voucher to the cashier. However, a copy of a receiving report would typically be sent to the accounts payable department to accompany the invoice for matching purposes, rather than directly to the cashier.

The Typical Horizontal Flows of Information in a Accounts Payable/cash