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In a perfect world, every invoice would be preceded by an approved order and captured delivery, however, this is not always the case. The Pending Invoice process is designed to ensure all invoices received are captured and directed for a follow-up to ensure none are lost in the process. In addition, you will learn how disputed invoices can be blocked for payment until such time as the dispute has been resolved.
Creditor/Accounts Payable Clerks and Supervisors
2.5 hours