There are four departments in a company that are directly involved in the purchasing processes. Which department receives the vendor invoices?
A) Inventory Control
B) Purchasing
C) Receiving
D) Accounts Payable

Question

Quizplus · Accepted Answer

The Accounts Payable department is responsible for receiving vendor invoices, processing them, and making payments for the goods or services purchased by the company.

There Are Four Departments in a Company That Are Directly