Accounts Payable overcome obstacles by contacting suppliers to immediately exchange receipts, remind purchasing and receiving to immediately deposit documents, process the sending of memos at the end of the month, and remind PT Pesonna Indonesia Jaya to immediately overbooking. See Full PDF Download PDF Chapter 6 UNSUR-UNSUR DESAIN PENELITIAN Setelah mengidentifikasi variabel dan mengembangkan kerangka teoritis serta menyusun hipotesis, maka langkah selanjutnya adalah mendesain penelitian sehingga data yang diperlukan dapat dikumpulkan dan dianalisis untuk sampai pada solusi. ![]() ![]() The process of paying supplier bills for obstacles includes suppliers being late in exchanging receipts, purchasing and receiving late submitting documents and not being complete, sending late memos and late overbooking processes. The results of this study were to analyze the supplier bill payment process at Pesonna Tugu Hotel Yogyakarta, among others, suppliers exchanging receipts, making payment vouchers, sending memos, and overbooking processes. ![]() Accounts Payable, Bill Payment, Supplier, Pembayaran Tagihan Abstract
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