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Invoice Approval from BPM & Spreadsheet

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edited Mar 20, 2024 2:48AM in Payables, Payments & Cash Management 2 comments

Summary:

Hi, previously invoice approval is setup using BPM, currently I would like to change the setup.

Thus, I use spreadsheet. Unfortunately, it seems different with previous setup.

Kindly advise how could I change back to previous setup?

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