received to the invoice received and purchase order Capturing of invoices on a daily basis Reconcile company company records to creditors statements Capturing invoices accurately, comparing invoices to PO's and GRN's
received to the invoice received and purchase order Capturing of invoices on a daily basis Reconcile company company records to creditors statements Capturing invoices accurately, comparing invoices to PO's and GRN's
functionality – Eg. What information is required to be captured and how should it be validated. Minimums, Maximums
functionality – Eg. What information is required to be captured and how should it be validated. Minimums, Maximums