The AP process is just one part of the entire procure to pay (P2P) process that covers all stages of activity from purchase requisition to procurement & vendor payments. The full cycle of the accounts payable process includes capturing invoice data, appropriate GL coding, a 3 way match of invoices, approving or flagging invoices and finally processing payments. The goal of the AP process is to ensure legitimacy and accuracy of any payment originating from the business to any supplier/vendor. Accounts payable processing ensures timely payments to suppliers and vendors. The accounts payable or AP is the amount of money that a business owes to its vendors/suppliers for availing their goods/services. You will need to remain aware of the interaction between ‘expert groups’ and ‘not-yet expert groups’ to ensure that understanding is consolidated, and that the interactions result in the self-esteem of all children being promoted.The accounts payable process of a company is the management of its short-term payment obligations to vendors/suppliers. The practical task involves children arranging a series of cards to build a correctly annotated diagram of the rock cycle. If used in this way, then the whole class can be involved, and you can use guiding questions to prompt answers.Īlternatively, you can use this activity with small groups of children to check their understanding about the properties of rocks. This activity can be used as a lesson starter or plenary, depending on how much detail you want to go into.
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