1. Collect all invoices from suppliers and pre-check invoice.

2. Register VAT invoices and deliver to A/P accountant for posting.

3. Parked invoice issue follow up with internal interface

4. VAT invoice scan via Gold tax system

5. VAT invoice deduction sheet filing

6. Invoice posting

7. EDI posting

8. VMI posting

9. Non PR / PR&Non-PO invoice posting

Dummy PO creation