Purchasing & Accounts Payable Glossary
There are currently 3 Glossaries in this directory beginning with the letter V.
Vendor Credits
Vendor credits are an integral part of the accounts payable process. They help in maintaining accurate financial records and ensuring that the company's cash flow is managed efficiently.
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Vendor Invoices
A vendor invoice is more than just a bill. It is a legal document that provides a detailed account of the transaction between the vendor and the buyer.
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Vendor Management
Vendor Management is an essential element in maintaining and growing customer loyalty while minimizing any risks and costs associated with managing vendors. Vendor Management also serves as an effective way to ensure that your business gets the best services while securing low costs and maintaining good relationships with your vendors.
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