Faturas
Duration: FaturasFaturasIn 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.Click to play DescriptionIn 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 AudienceInvoice Manager Invoice Operator Purchasing Manager Purchasing OperatorPrerequisitesAcquisitions OverviewAttachmentsHandout (transcript of this session)Page tags: article:topicProd:Almacontype:trainAcquisitions - Almaproduct:almacontent:Documentationcommunity:training_materialslang:portuguese
- 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.
Page tags: article:topicProd:Almacontype:trainAcquisitions - Almaproduct:almacontent:Documentationcommunity:training_materialslang:portuguese
