Sort the Payment Requests
Sort common AP requests by the control response they require before payment.
Sort each request into the payment-control response it needs. Pay after normal match Verify before paying Reject or investigate Small blank utility-style invoice sheet beside an approved vendor folder and matching receipt folder, clean office tabletop, no text, words, letters, numerals, logos. A recurring utility invoice from an approved vendor has matching purchase and receipt evidence. Approved recurring utility with matching evidence normal-match https://oylytksvdaqzqcpcfhxp.supabase.co/storage/v1/object/public/omie-images/nugget-scenes/6643cc68-4c1c-4d53-a804-18b5042db81d-2.png Blank vendor invoice sheet beside a highlighted bank-change folder and a phone handset, realistic AP desk, no text, words, letters, numerals, logos. A regular vendor asks for a new bank account by email before payment. Regular…
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