In an AP/CD process, you would expect that "validating" a vendor invoice might include all of the following steps except:
A)having a copy of the invoice approved by the purchasing manager
B)comparing the invoice with a copy of the purchase order
C)comparing the invoice with a copy of the receiving report
D)checking the invoice for mathematical accuracy

Question

Quizplus · Accepted Answer

Validating a vendor invoice typically involves comparing it with a copy of the purchase order and a copy of the receiving report to ensure that the goods or services were ordered and received as expected. Additionally, it may involve checking for mathematical accuracy and verifying that the invoice matches the agreed-upon terms and pricing. However, having a copy of the invoice approved by the purchasing manager would be a step in the approval and authorization process, not the validation process.

In an AP/CD Process, You Would Expect That "Validating" a Vendor