Task: Collect, Check and Pay Bills to Suppliers

Relationships

Roles	Primary Performer: Financial Analyst	Additional Performers: IT Customer
Inputs	Mandatory: Asset Information Customer Payment Service Metric Data and Reports Supplier Invoices	Optional: None
Outputs	Supplier Payments

Main Description

As bills come in from suppliers, they need to be verified and paid.

More Information

Tool Mentors	ITUAM - Perform Financial Accounting