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Accounts Payable Invoice Process

Accounts Payable Invoice Process. Overview. BOX-IT (Scan invoices to e-Financials). e-FINANCIALS (AP team review invoice). SUPPLIER (raises invoice). FPM (Invoice is approved by Budget Holder). e-FINANCIALS (AP team send out invoice to FPM). e-FINANCIALS (Payment of invoice).

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Accounts Payable Invoice Process