- Checking completeness of document
- Checking approval from user
- Checking CW1 posting for the incoming invoice
- Checking with vendor's SOA & Prepare for payment
Handle incoming invoice from vendor
- Checking completeness of document
- Checking approval from user
- Checking CW1 posting for the incoming invoice
- Checking with vendor's SOA & Prepare for payment
Handle incoming invoice from vendor
- Checking completeness of document
- Checking approval from user
- Checking CW1 posting for the incoming invoice
- Checking with vendor's SOA & Prepare for payment
open/close
Why DSV
DSV