oboloo

oboloo Glossary

Ap Invoices

oboloo Glossary

Ap Invoices

An Accounts Payable (AP) Invoice is a document used in business to record a transaction between a buyer and a seller. It is a request for payment from the buyer to the seller for goods or services provided. An AP Invoice is an official document that must be completed accurately and on time in order to ensure the timely payment of the goods or services. The invoice includes details such as the date of the transaction, the quantity and type of goods or services provided, the price, and any applicable taxes. The invoice also contains the contact information of both the buyer and the seller, and the payment terms. An AP Invoice is an important part of the Accounts Payable process, as it is used to track the payment of goods and services and ensure that the buyer is paying the correct amount.

Want to find out more about procurement?

Access more blogs, articles and FAQ's relating to procurement

Oboloo transparent

The smarter way to have full visibility & control of your suppliers

Contact

Feel free to contact us here. Our support team will get back to you as soon as possible

Oboloo transparent

The smarter way to have full visibility & control of your suppliers

Contact

Feel free to contact us here. Our support team will get back to you as soon as possible

© 2024 oboloo Limited. All rights reserved. Republication or redistribution of oboloo content, including by framing or similar means, is prohibited without the prior written consent of oboloo Limited. oboloo, Be Supplier Smart and the oboloo logo are registered trademarks of oboloo Limited and its affiliated companies. Trademark numbers: UK00003466421 & UK00003575938 Company Number 12420854. ICO Reference Number: ZA764971