Financial Management - PSFT (MOSC)

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Receive and Process XML invoices from vendor without eSettlements

edited Nov 1, 2012 6:34AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓
I need detailed instructions on how to receive XML invoice from the supplier and process them within PSFT.  Also can the invoice be an excel file?  This is new to me and I am a novice user.  Thanks for your help.  I am using FMS 9.0 upto MP14; tool 8.49.

Thank you

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