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Key Points Covered:
Invoice Verification:
Invoice Receipt: Learn how to handle incoming invoices efficiently.
Invoice Entry: Understand the best practices for entering invoice data.
Invoice Matching: Discover methods for matching invoices with purchase orders.
Invoice Approval: See how to streamline the approval process.
Invoice Posting: Get tips on posting invoices accurately to your accounts.
Payment Processing:
Payment Proposal: Find out how to create effective payment proposals.
Payment Approval: Learn the steps to approve payments correctly.
Payment Clearing: Understand the final steps to clear payments and update your records.
2 окт 2024
