Question: In documenting the accounts payable system, the first step documented would be: Invoice Receipt and Entry a . Channels of Inflow: Invoices are received via

In documenting the accounts payable system, the first step documented would be:
Invoice Receipt and Entry
a. Channels of Inflow: Invoices are received via mail, email, or electronic submission through designated portals.
b. Logging and Data Capture: Upon receipt, invoices are logged into the AP system. Optical Character Recognition (OCR)
technology may be employed for automated data extraction to expedite the process.
 In documenting the accounts payable system, the first step documented would

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