Behind every successful business finance operation lies a collection of essential practices that often receive attention only when problems surface. Invoice reconciliation, rarely celebrated or ...

Non-catalog orders of $5,000 or more require the department to apply a receipt. Please enter receipts as soon as possible after receiving the product or service. If a receipt will not be entered in a ...

When companies match invoice details against purchase orders and receiving documents, they establish a verifiable chain of financial events. This verification process keeps accounting ledgers clean ...