One Objective of Accounts Payable Is to Authorize Payment Only

Multiple Choice

One objective of accounts payable is to authorize payment only for goods or services actually ordered and received.The best way to process supplier invoices is to use

A) electronic funds transfer for small,occasional purchases from suppliers.
B) a nonvoucher system.
C) EDI for all small,occasional purchases from suppliers.
D) a disbursement voucher system.