A.Whenaninvoiceisreceivedbythecompany，theuserwillaccesstheInvoicesapplication，enterthereceiptinformation，approve，andthenroutetoAccountsPayable.
B.AllinvoicesareroutedbyIMAMtotheAccountsPayabledepartmentformatchingagainstexistingpurchaserequisitions（PR）.OncethePRisconfirmedwiththeproperapprovals，theAccountsPayabledepartmentwillprocesspayment.
C.WhenaninvoiceisreceivedbycompanyXYZ，theuserwillaccesstheInvoicesapplication，entertheVendorsInvoiceinformationbycreatinganewrecord，matchtheVendorInvoicetothePurchaseOrder（PO），approve，andthenroutetoAccountsPayable.
D.WhenaninvoiceisreceivedbythecompanyXYZ，theuserwillgotothePOapplication，accessthePOLinetab，andinsurethatthereceiptboxhasaY.IftheYisshowed，theinvoicewillbeclosed，butiftheYismissing，theinvoicewillberoutedbacktothevendorforverification.
参考答案：C
