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Accounts Payable Vendor Inquiry Form Job Aid
The vendor inquiry form is used to submit questions to the Spectra Energy Enterprise Accounts Payable
department. When requesting information for a specific
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What is accounts payable vendor inquiry?
Accounts payable vendor inquiry is the process of contacting vendors to obtain information or clarification regarding outstanding invoices or payments.
Who is required to file accounts payable vendor inquiry?
Accounts payable staff or individuals responsible for processing invoices and payments are required to file accounts payable vendor inquiry.
How to fill out accounts payable vendor inquiry?
To fill out accounts payable vendor inquiry, contact the vendor via phone or email to request the necessary information or clarification regarding the invoice or payment.
What is the purpose of accounts payable vendor inquiry?
The purpose of accounts payable vendor inquiry is to ensure accuracy and completeness of financial records, as well as to resolve any discrepancies or issues with vendors.
What information must be reported on accounts payable vendor inquiry?
Accounts payable vendor inquiry must include details such as invoice number, amount owed, payment terms, and any issues or discrepancies.
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