Invoice Staging Overview

Invoice Staging Overview


Learn more by checking out the Invoice Staging Guide

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    • Invoice Staging Features

      Main Page Overview <br> Right-Hand Buttons Bottom Buttons Learn more by checking out the Invoice Staging Guide Previous : Invoice Staging Workflows
    • Invoice Staging Setup

      Employee Access Permissions Coming Soon... Vendor Setup ( Vendor Size Abbreviations & Vendor URL ) Staged Invoice Notification <br> Vendor Size Abbreviations Invoice Staging Thresholds Coming Soon... Learn more by checking out the Invoice ...
    • Invoice Staging Workflow

      View Processed Invoice Notification <br> Review Staged Invoice Header <br> Link PO (optional) <br> Item Mapping Expense Mapping <br> Convert to Invoice Review and ...
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      Purchasing Overview (3 mins) <br> Key Takeaways: Requests Staff can request inventory items. Requests may be: Converted into a purchase order (PO). Converted into a transfer. Sent to the Order Desk for evaluation (to ...
    • 505 Invoices

      Manually Invoicing <span class="size" ...
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