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Treasury AP Supplier Approver
  • 09 Feb 2024
  • 1 Minute to read
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Contents

Treasury AP Supplier Approver

  • Updated on 09 Feb 2024
  • 1 Minute to read
  • Print
  • Dark
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  • PDF
Article summary

More information coming soon!
Business ProcessDescriptionModule
Manage Supplier Payment Method and Banks (30.1.5)
DFS Treasury role responsible for approving supplier records to be set up with a Wire Payment Method
AP
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