Approved vendor list

Voucher

Requisitioning

Function to ensure that needed goods are requested given available resources.

Are the specific things you do to achieve your objectives.

Provides general influence over an accounting system.

May be a source document or an entry on a computer as a result of seanning a bar code.

A list of suppliers who have met certain criteria for attributes, such as quality, defivery, and ethics.

Can be a formal source document, e$-$mail, Web form filled out on a company's intranet.

$31.$ Form of insurance that will reimburse a company in the case if employee dishonesty.

Holding people accountable for their actions in some manner.

#A prenumbered document that assigns numeric control to the vendor's invoice in accordance with your company's numbering system.