Costpoint Online Help

Using the Help Search
Using the Help Search
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For more information:Searching Online Help
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Accounts Payable Task Flow Page 3

This section describes the Accounts Payable taskf flow from the approval of checks, management of manual checks, up to the printing of EFT Pre-Transfer Edit reports, and management of spoilt CIS vouchers.

Parent Topic: Accounts Payable Task Flow
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Accounts Payable Task Flow
Accounts Payable Task Flow Page 3
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