Question

Which of the following documents are required for the invoice verification step of the procurement process?

a.Vendor Invoice,
b.Purchase Requisition,
c.Purchase Order
d.Material Document

Answer 1

The required documents for invoice verification in the procurement process are Vendor Invoice, Purchase Order, and Material Document.

Step-by-step explanation:

The documents required for invoice verification in the procurement process are:

1. Vendor Invoice: This is the invoice sent by the vendor or supplier for the goods or services provided.
2. Purchase Order: This is the document issued by the buyer to the vendor, specifying the details of the purchase.
3. Material Document: This document verifies the receipt of the goods or services from the vendor.

The purchase requisition is not required for the invoice verification step, as it is used to initiate the purchase process and does not directly relate to invoice verification.