This process group covers money leaving the organisation through supplier invoices and employee expenses. Payables work covers matching the pay file to purchase orders and vendor master data, electronic invoicing, invoice and data auditing, payment approval, accruals and reversals, payables taxes, exception resolution, payment execution, query handling, record retention and ledger adjustments. Expense work covers reimbursement policy and limits, tax data capture, approval and payment of claims and advances, and personal account management. It also covers issuing and administering corporate cards, including limits, cancellation and account management.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.