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Imaging & Workflow - Approval/Rejection Process

Modified on: Tue, Jan 4 2022 12:35 PM

AP Workflow - Approval/Rejection Process


The attached document shows the Vendor Invoice and Request for Payment approval and rejection process.


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Click here to download AP_Workflow_Approval_Rejection_Process.pdf Click here to download AP_Workflow_Approval_Rejection_Process.pdf
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