Schlagwort-Archive: approval

Payment approval

After executing a payment run, open items are cleared and the payment file is created. Before this gets transferred to the bank, it is possible to have a payment approval process in place. Today this is not only limited for employees … Weiterlesen

Veröffentlicht unter Accounts Receivable | Verschlagwortet mit , , , , | Kommentare deaktiviert für Payment approval