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AP invoice entrance

in Payables, Payments & Cash Management 2 comments

Hi Team,

We're considering assign seeded job role 'Accounts Payable Specialist' to users from different departments to input invoices, but we are informed that this job role will be counted for one ERP license which will increase lots of cost.

Do you have other option to allow user department to input AP invoices?

Regards,

Yuan

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