accounts payable scenario in business process Why use three way matching process in accounts payable  now take note that in a real life scenario these  in every business, why is accounts payable an .
{"Image DocumentName": "Travel and Expense Management Process Details: Managing Expenses", "Image ImageDescription": "Click process chevrons for details. X. Managing Expenses. Working With Trip Requests. Booking Travel Services Online. Adding Expense Receipts During Trip. Processing Payables and Payments. Create an expense report. Submit an expense report for approval. Review an expense report. Post an expense report to SAP ERP. i. i. i. i. Scenario. Explorer. Process Description. Further Information. The traveler submits their own expenses, or on behalf of another traveler. They can do this by submitting, for example, corporate credit card transactions or pictures of receipts. If they want, they can make use of data from their travel request or travel itinerary which has been entered automatically in their expense report. The Managing Expenses process variant allows expenses to then be reimbursed to the traveler automatically. You can easily adapt this process to fit your individual company travel policy. Performed by. Traveler/ Travel Assistant. Scenario/Processes. Approver. Business Areas. Auditor. Business Value. Accounts Payable Accountant. In the Work Centers. Travel and Expenses. Approvals. Postings.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}