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Mar 19, 2021
09:17 AM
Mar 19, 2021
09:17 AM
Accounting Approval - ACH Review
How are other companies reviewing ACH information before releasing payments? Currently I have to have four windows open to review and approve invoices, 1)the invoice request screen, 2)the invoice, 3) Vendor manager screen to verify instructions in Concur 4) verified ACH instructions.
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