]project-open[ : @This Wiki
Portrait

Welcome, Unregistered Visitor

 · · · Index · Login/Register

Contents

5 registered users
 in last 24 hours

FI Accounts Payable

 Accounts payable manages the processing of provider bills. 

Process Activities

 

  • Determine suppliers the company owes money to
  • Determine total amount of money to be payed to suppliers
  • Determine supplier data
  • Proceed supplier payment

 

Process Input


  • Project status information 

Process Output 

 

  •  Due payments and supplier data

 

Process Support by ]po[

The following ]po[ packages provide support for this process:

  • Project Management provides information about project status and external suppliers involved in projects.
  • Freelance package provides information about external suppliers such as address data and prices and allows the creation of purchase orders
  • Reporting finance allows the creation of reports to gain accumulated data for particular types of financial documents 

 

Process Performance Indicators

  •  Ratio of value created by in-house staff vs. external suppliers

 






References to this Page: en:list_processes, en:process_fi_accounting, en:process_fi_project_invoicing Categories: Business Processes supported (Contents)

Please take a moment to complete this form to help us improve our service.

Did this page help you to achieve your goal?
 Yes  No  Don't know

Please provide us with comments to improve this page:

How useful is the information?
 1  2  3  4  5
Not
useful		       Extremely
useful