How long does it take for the financial transfer process of large companies?

1. Apply for payment-the applicant fills in the application and provides corresponding documents (invoices, etc.). ) and payment information. 2. Review-The department manager or general manager reviews and signs that payment can be made. 3. Financial audit-confirm the validity of documents and whether the amount is correct. 4. Payment-Payment is made by cheque, online banking, cash, etc. 5. Accounting treatment-