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Design a flowchart that outlines the process completed by the accounts payable team to complete the three-way match. Begin with the receipt of the invoice
Design a flowchart that outlines the process completed by the accounts payable team to complete the three-way match. Begin with the receipt of the invoice from the vendor and end with the authorization of the payable.
Make sure to address the decision points and documents needed to approve the vendor's invoice.
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