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1. Understand differences between two main Accounts Payable i.e. purchase order (PO) voucher and a non-PO voucher.
2. Verify accuracy of supplier and purchase information?
3. Ensure there is regular maintenance of Accounts Payable.
References:1. Accounts Payable2. Atlas Online Training (Finance Profile – select Accounts Payable)3. Regular Maintenance Accounts Payable