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Purchase to Pay (6)
Introduction
Modified on Mon, 6 Aug, 2018 at 1:47 PM
Step 1 - Project Manager Sends Purchase Order
Modified on Fri, 30 Nov, 2018 at 1:45 PM
Step 2 - Supplier confirms delivery
Modified on Mon, 25 Apr, 2022 at 9:16 AM
Step 3 - Client confirms receipt
Modified on Fri, 30 Nov, 2018 at 1:49 PM
Step 4 - Supplier submits invoice
Modified on Fri, 3 Apr, 2020 at 5:13 PM
Step 5 - Administrator processes invoices for payment
Modified on Thu, 11 Nov, 2021 at 1:15 PM