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Incoming Invoice Review

Guide to reviewing incoming invoices

  1. Click on "Incoming invoices"

Eingangsrechnungsprüfung 1Eingangsrechnungsprüfung 1

  1. Click on "Review"

Eingangsrechnungsprüfung 2Eingangsrechnungsprüfung 2

  1. Here you can "Reject" and/or "Confirm" incoming invoices.

Eingangsrechnungsprüfung 3Eingangsrechnungsprüfung 3

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