What steps would you take before approving an invoice for payment?
Ans) Following steps should be taken..
? Certify the invoice once it is matched for checking any holds..
? If workflow is executed, initiate approval for the invoice. Once the invoice is accepted/Approval not needed (status in case WF is not executed) you can go for payments.
? Make accounting after approval of invoice..
Finally for payments you require to format, build.