Statements (31)
| Predicate | Object |
|---|---|
| gptkbp:instanceOf |
Process
|
| gptkbp:goal |
Ensure Accurate Payments
Maintain Financial Records |
| https://www.w3.org/2000/01/rdf-schema#label |
Payables Invoice Processing
|
| gptkbp:involves |
Payment Processing
Vendor Management Invoice Approval Invoice Receipt Invoice Validation |
| gptkbp:monitors |
gptkb:Internal_Audit
|
| gptkbp:output |
Paid Invoice
Payment Record Updated Ledger |
| gptkbp:performedBy |
Accounts Payable Department
|
| gptkbp:regulates |
gptkb:Sarbanes-Oxley_Act
Corporate Policy Tax Regulations |
| gptkbp:relatedTo |
Accounts Payable
Invoice Management |
| gptkbp:riskFactor |
Duplicate Payment
Fraudulent Invoice Late Payment Penalty |
| gptkbp:step |
Discrepancy Resolution
Invoice Data Entry Payment Authorization Payment Execution Three-way Match |
| gptkbp:uses |
Enterprise Resource Planning System
Invoice Automation Software |
| gptkbp:bfsParent |
gptkb:Oracle_Fusion_Cloud_Financials
|
| gptkbp:bfsLayer |
8
|