ACCOUNTS PAYABLE CONSTRUCTION. BizAgi Process Modeler

The entity is related to the Employee Access Rights, Exit Interview, Social Security, Activities before Departure, Legal Documents for Termination and Job Requirements..

For a better information flow the Business Process entity is Invoice; its main attributes are: Invoice Products, Total Cost, Taxes, Invoice Number, Purchase Order, Cost Center,

[r]

Click the box next to Complete to forward the invoice to Accounts Payable or In Process to save the document so you can work on it later. After invoice is completed, please notify

cost incurred by the Accounts Payable Department divided by the total number of payments processed over a certain period of time. • Unit Cost: PO Invoice – The total cost

The few organisations that have automated their invoice processing – enabling suppliers to submit invoices electronically straight from their own systems, transform and validate

The goal of automating the accounts payable department is to streamline this invoicing process, eliminate potential human error, and lower the cost per invoice.... “The first rule

The solution also supports Accounts Payable (AP) invoice capture integration where invoice information can be OCR’ed from an invoice using industry leading capture