[AREA]: Review and approve invoices - Githubissues

microsoft / dynamics365patternspractices

Collaboration on patterns and practices, business processes, and other guidance

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[AREA]: Review and approve invoices #205

Closed tabarneson closed 6 months ago

tabarneson commented 6 months ago

Contact details

tarneson@ellipsesolutions.com

Organization type

Partner / ISV / Independant consultant

End-to-end business process

Procure to pay

Which business process area is this article related to?

Process vendor invoices

Enter any additional comments or information you want us to know.

Comments go here

Specify the date you expect the article to be completed and ready for review.

7/8/2024

Code of Conduct

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