The document,also known as the check authorization,that is a checklist of steps necessary for approving an invoice for approval and payments is the:
A)Purchase requisition.
B)Purchase order.
C)Invoice.
D)Receiving report.
E)Invoice approval.

Question

Quizplus · Accepted Answer

The document described is the invoice approval, which outlines the steps needed to approve and pay an invoice. The purchase requisition is a request for goods or services, the purchase order is a formal order for goods or services, the invoice is a request for payment, and the receiving report documents the receipt of goods or services.

The Document,also Known as the Check Authorization,that Is a Checklist