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Supplier Portal Create and Validate Invoices

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edited Jul 17, 2023 10:44AM in Payables, Payments & Cash Management 1 comment

Summary:

We have requirement wherein supplier representative enter invoices and submits. Submitted invoice go to AP team for validation and payments. Their is a requirement for few suppliers where supplier representative should be able to validate the invoice and validated invoice goes to payment to AP team. Is the requirement feasible ?


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