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.
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