In a typical, efficient AP/CD process, you would expect that "validating" a vendor invoice might include all of the following steps except:
A) having a copy of the invoice approved by the purchasing manager
B) comparing the invoice with a copy of the purchase order
C) comparing the invoice with a copy of the receiving report
D) checking the invoice for mathematical accuracy

Question

Quizplus · Accepted Answer

Validating a vendor invoice typically includes comparing the invoice with a copy of the purchase order and a copy of the receiving report to ensure that the goods or services were received and match the terms of the purchase. Checking the invoice for mathematical accuracy is also a necessary step. However, having a copy of the invoice approved by the purchasing manager is not always a part of the process, as different companies may have different approval workflows.

In a Typical, Efficient AP/CD Process, You Would Expect That