Previous information -  "QA Audit Process for Accounts Payable"

Auditing Accounts Payable Manual Vouchers


OSS Accounts Payable Associates are responsible for invoice processing and creating vouchers in OAKS FIN with complete and accurate invoice data. Associates are encouraged to double-check all of the data being entered or validated in OAKS FIN to create the voucher because the work will be subject to assignment of errors through the QA review.


QA Auditors conduct a thorough review of a portion of these vouchers to ensure that the work performed by the service line associates complies with the standards as documented in "The Source."


Next steps - "Completing the AP Manual Voucher Audit"