QUESTION 52 Why would a company's Accounts Payable department perform a the three way match on the voucher package for voucher? What are the three documents typically found in voucher package. What information does each document give to the Accounts Payable Department? Once the voucher is approved, what is the next step in the acquisition/payment process? NOTE: You must answer all parts of the question to get full credit, so make sure your answers are completel (15 points) TTT Aral 51124 QIX