PD Payment Processing

Table of Contents

1.) INTRODUCTION TO ACCOUNTS PAYABLE

2.) WORKING WITH INVOICES

3.) ROUTING AND APPROVING INVOICES

4.) MODIFYING INVOICES

5.) AUTOMATED MATCHING

6.) MISCELLANEOUS QUICK PAYMENT DOCUMENTS (MQP)

7.) WORKING WITH PAYMENT AUTHORIZATIONS

8.) VENDOR REGISTRATION

9.) REFERENCE MATERIAL

Last Updated 12/10/2004