Eventually, during the audit process the auditors will ask for further information and documentation in relation to the vouching of the invoices
I think the employees who receive a shipment check that all the items included on the invoice have actually been received. They prepare a voucher , which says eg we were invoiced for 100 widgets and we received 100 widgets. I think this process is called vouching.
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I think the employees who receive a shipment check that all the items included on the invoice have actually been received. They prepare a voucher, which says eg we were invoiced for 100 widgets and we received 100 widgets. I think this process is called vouching.
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