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Accounts Payable Paperless Processing Accounts Payable Paperless Processing

Accounts Payable Paperless Processing - PowerPoint Presentation

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Uploaded On 2018-12-24

Accounts Payable Paperless Processing - PPT Presentation

Rebekah Caldwell 4254537 Accounts Payable Paperless Process Training Requirements for scanned invoices Process for adding attachments Steps for ZAPENTRY invoice types How to correct rejected documents ID: 745375

number contract vendor invoice contract number invoice vendor document invoices click scanned field enter iris include pdf service credit reimbursement dates entry

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