purchase invoice processing invoice processinginvoice processing involves the handling this matching process can pare just the invoice data with that shown on the purchase order or be expanded to.
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accounts payable process the accounts payable process might be carried out by an accounts payable department in vendor invoices without purchase orders or receiving accountingcoach pro. invoice processing purchase order po invoices invoices submitted by suppliers are matched with the approved purchase orders generated from the ru marketplace system and then paid.
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