- Invoices are approved by management and scanned to RAS for proper coding by department.
- All vendor statements are reconciled by RAS when received.
- Management reviews their A/P aging report with their dedicated RAS bookkeeper and selects which purveyors invoices are paid, or provides payment criteria.
- RAS cuts the A/P checks and mails them directly, or to the restaurant for distribution.
View a sample RAS Unpaid Bills Report here, or click the image below: