Allied Stone/SPS ERP Vendor Questionnaire

  • Procure to Pay
    • 4. Purchase Orders
    • 44. Receiving
    • 51. Subcontractors/Drop Shipments
    • 56. Suppliers
    • 74. Supplier Part Pricing
    • 78. Material Receiving
  • Order to Cash
    • 91. Opportunities/Customer Relations Management
    • 102. Customers
    • 116. Customer Quotes
    • 126. Customer Orders
    • 140. Customer Payments
    • 144. Shipping
    • 154. Accounts Receivable
  • Plan to Produce
    • 172 Part Numbers
    • 186. Process Routing
    • 190. Production
    • 209. BOM
    • 215. Inventory
    • 241. Inter-Plant Shipments
    • 250. Document Control
  • Accounting/Finance
    • 270. Accounts Payable
    • 278. Employee Expenses
  • Human Resources
    • 285. Training Records
  • Quality
  • Safety
  • Field Services
    • 325. Subcon application
    • 340. Processing
    • 349. Subcon Process
  • General ERP

Friday, 7 July 2023

Accounts Payable

271. Who Is Responsible For Payment To Suppliers? (In Progress)

272. Who Handles Issues With Payable Approval?(In Progress)

273. What Is The Payment Process? Who Approves The Invoice? (In Progress)

274. Are Invoices Kept Within The System? (In Progress)

275. Do We Need To Store Paper Copies Of Invoices? For How Long Is This Required?(In Progress)

276. Who Handles Issues Over Pricing Discrepancies Between The PO And The Invoice?(In Progress)

277. How is the PO 3-way Match Handled?

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