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Invoice processing: Revision history


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14 May 2025

  • curprev 13:2913:29, 14 May 2025 Colingreig talk contribs m 10,130 bytes +4 Linked "purchase order" to its main article undo
  • curprev 13:2713:27, 14 May 2025 Colingreig talk contribs m 10,126 bytes −18 Replacing a dead link to an outdated and incomplete article (https://web.archive.org/web/20070210155040/http://www.obfs.uillinois.edu/obfshome.cfm?level=2&path=payments&xmldata=processinvoices) with an article that speaks more directly to the invoice & PO matching process, different matching options, etc. undo

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6 April 2019

  • curprev 18:5418:54, 6 April 2019 103.73.151.249 talk 10,907 bytes +104 In automation software section, I have added references to tools/solution that can completely automate the invoice processing. It is extremely helpful for people like us who work in Accounts Payable to get such references from someone who has a reference check undo Tag: Visual edit

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