There are a number of items that should be paid via a check request in the SAP Ariba system. The following should be completed as a check request for non-confidential check payments: While Drexel’s ...

Behind every successful business finance operation lies a collection of essential practices that often receive attention only when problems surface. Invoice reconciliation, rarely celebrated or ...

Cross-check invoice amounts against your accounting records and bank statements for payments that have already been processed. Ensure that each invoice total matches the recorded expense or outgoing ...