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Display the Approve Vendor Employees Screen

You access the Approve Vendor Employees screen from the Accounting domain.

  1. Click Accounting > Accounts Payable > Vendor > Approve Vendor Employees.
Parent Topic: Approve Vendor Employees
Home
Accounting
Accounts Payable
Vendors
Vendor Employees
Approve Vendor Employees
Display the Approve Vendor Employees Screen
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