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AP Proforma Invoices with Fexi Approval

edited Jun 2, 2025 2:40PM in Ask A Guru 2 comments

We are using the Flexi Approval feature for all vendor bills and payment requests. We receive a lot of proforma invoices which we need to book in NS and get approval using flexi approval. An tax invoice is then generated upon receipt of funds.

How can this be handled in NS? is there a specific module for this. The only way i was thinking does not provide a good auditable procedure.

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