Examining Invoices

Q: Examining Invoices
A: The portal will allow users with the role of “Accounting Specialist” to view the status of issued invoices.
Response: The accounting specialist will have the ability to review invoices and determine whether they have been paid or are still pending

The portal will allow users with the role of “Accounting Specialist” to mark invoices as paid based on treasury information.
Response: The accounting specialist will have the ability to review invoices and determine whether they have been paid and mark them as such

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