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About: Invoice processing     Goto   Sponge   NotDistinct   Permalink

An Entity of Type : yago:WikicatAccountingSystems, within Data Space : dbpedia.demo.openlinksw.com associated with source document(s)

Type: yago:Abstraction100002137yago:Accounting113405962yago:Communication100033020yago:Document113403331yago:Record113403643yago:Register113412321yago:WikicatAccountingSystems New Facet based on Instances of this Class

Invoice Processing : involves the handling of incoming invoices from arrival to payment. Invoices have many variations and types. In general, invoices are grouped into two types: 1. Invoices associated with a company's internal request or purchase order (PO-based invoices) and 2. Invoices that do not have an associated request (non-PO invoices). In general, both types of invoices are processed by a company's accounts payable department. The process in which a supplier invoice is validated and paid is also known as the purchase-to-pay cycle.