Instructor: Professor Paul Sheldon Foote
ACCT 302
SAP writing assignment
May 1, 2017
Account payable records accounting data in a firm for all the vendors. It is a necessary portion of the purchasing system. All the deliveries and invoice information are provided and managed based on the vendor’s data. The recording process automatically occurs when operative transactions happened such as the cost of goods sold transactions.
In general, SAP uses electronic documents into the account payable process for faster and reduce possible errors invoice processing. This helps the customers to ensure that the invoices deliveries to the intended destinations on time.
SAP is a game changing way of managing the documents. It assists streamline