Clerk Accounts Payable Interview Question:

Explain me what steps would you take before approving an invoice for payment?

Submitted by: Muhammad

Following steps should be taken..
► Validate the invoice once it is matched for checking any holds..
► If workflow is implemented , initiate approval for the invoice. Once the invoice is approved/Approval not required(status in case WF is not implemented) you can go for payments.
► Create accounting after approval of invoice..
Finally for payments u need to format, build.
Submitted by: Muhammad