E$6\mathrm{.}3$ Bill Pay Workflow

The BIII Pay Workflow consists of a series of activities to record vendor transactions. From the following activities for vendor transactions, complete the Bill Pay Workflow in the order in which the activities should occur for a vendor transaction when the service is recelved one month before the payment is due. Note: you will not use all activity items listed.

Vendor Transaction Workflow Activities

Purchase Order

Check

Pay Bills

Expense

Bill

Bill Pay Workflow

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