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VIDEO TUTORIALS & TRAINING SESSIONS

Handling critical incidents and system outages

Accounts Payable Communication Channels

Visualización cuenta de gasto y factura escaneada

Display an expense account & scanned invoices

Aprobación o Rechazo de facturas FI

Approval or Rejection of FI invoices

Informe de verificación de facturas con info WF

Incoming invoice verification with WF info

Control y Auditoria de Gastos de Aprovisionamiento Pendientes de Facturar

Informe del WF Aprobación de facturas FI

Report of the WF Approval of FI invoices

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