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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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