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FI Accounts Payable

(Please click on the hexagons for more information)


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

 



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