When approving payments,an accounts payable clerk needs to examine:
A)Purchase order information
B)Receiving reports
C)Supplier information
D)All of the options are correct.

Question

Quizplus · Accepted Answer

When approving payments, an accounts payable clerk needs to examine all of the above-listed options. Purchase order information confirms that the goods or services were ordered, the price agreed upon, and the payment terms. Receiving reports verify that the goods were received in acceptable condition and in the correct quantity. Supplier information helps to ensure that the payment is being made to a legitimate and authorized supplier.

When Approving Payments,an Accounts Payable Clerk Needs to Examine