This is a tricky one. There are a few different principles that could potentially apply here. I'm going to have to think it through step-by-step to decide which one is the best fit.
This seems like a straightforward question about identifying inconsistencies in processes. I think business analysis would be the best approach to thoroughly examine the current processes and develop recommendations for improvement.
I'm not entirely sure about this one. The Payment Term as COD option seems like it could work, since it's a cash vendor. But the question specifically asks about setting up the vendor for automatic payments, so I'm not convinced that's the right answer.
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