P2P 6. Process Invoices with NO Purchase Order
6.1 Complete a Cheque Request 6.2 Complete a Postage Meter Form 6.3 Accounts Payable Processing of Form 6.4 Register an Incoming Invoice with Cost Center approval 6.5 Register an Incoming Invoice Requiring Cost Center approval 6.6 Review and Approve an Incoming Invoice without a PO 6.7 Creating an Invoice Template 6.8 Processing an Invoice off a Template 6.9 Self-Assessing Tax on an Invoice 6.10 Post Invoice to the GL (Manually)
A Cheque Request is used whenever payment is required but no invoice can be provided. In example, you would use it for reimbursement for honorariums or repa...
Tue, 5 Sep, 2017 2:59 PM
A Postage meter form would be used anytime the office postage meter machine requires a top up
Tue, 5 Sep, 2017 3:02 PM
How to process forms that are submitted by the field as tasks
Tue, 5 Sep, 2017 3:56 PM
How to process an invoice when it is emailed to Accounts Payable with both manager approval and valid GL code
Thu, 7 Sep, 2017 9:28 AM
How to enter an invoice that does requires cost center approval.
Thu, 7 Sep, 2017 9:35 AM
Whenever an invoice is submitted to Accounts Payable directly with no approval. A task will be sent to the cost center owner to review and approve the payme...
Tue, 5 Sep, 2017 3:40 PM
Some of our invoice can be set up using templates. This will be
helpful for our consolidated invoices such as Bell or Canada Post, where
multiple cost cen...
Tue, 5 Sep, 2017 3:46 PM
Finding and using a template to process invoices
Tue, 5 Sep, 2017 4:08 PM
Occasionally we will buy a good or service
outside of Canada. If the good or service is being brought into Canada then we
will need to self-assess the tax...
Tue, 5 Sep, 2017 4:13 PM
How to post invoices manually before a cheque run or to close month end
Thu, 7 Sep, 2017 8:47 AM