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

Question

Quizplus · Accepted Answer

The document that lists the steps necessary for approving an invoice for payment is called the invoice approval. It is also known as the check authorization. The other options listed - purchase requisition, purchase order, invoice, and receiving report - are all related to the purchasing process but do not specifically deal with the approval of an invoice for payment.

The Document, Also Known as the Check Authorization, That Is