This video will explain each and every step taken by Procurement, inventory and Accounts payable department for getting a product or material or services for the business use on credit base. Accounts payable is a complete cycle starting from initiating the material request till the payment to the supplier, Main departments who are involved in this process are Purchase/Procurement department, Warehouse/inventory Department and Accounting department of Accounts Payable Section. Every department has its own requirements and procedure to deal with different material of internal supplies requests...... Accounts payable workflow, Process of Accounts payable, Introduction to Accounts payable process, Accounts payable cycle, What does accounts payable do, Accounts payable process flow, accounts payable process steps, full cycle accounts payable, accounts payable solutions, accounts payable procedures, best practices in accounts payable process, full cycle accounts payable process, payable process, accounts payable steps, learning accounts payable, accounts payable process overview, accounts payable, accounts payable in accounting, what is accounts payable, Accounts payable example, Accounts payable process, #ProfessionalGrooming #AccountspayableCycle #AccountsPayableFlow