Invoicing (7 min.)

Duration: 7 min.

Description
In this session we'll learn how to process purchase invoices in Alma. The invoicing workflow consists of creating an invoice, reviewing it, approving it, and payment.
Target Audience
Invoice Manager Invoice Operator Purchasing Manager Purchasing Operator
Prerequisites
Acquisitions Overview
Attachments
Handout(transcript of this session)

In this session we'll learn how to process purchase invoices in Alma. The invoicing workflow consists of creating an invoice, reviewing it, approving it, and payment.

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