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Question 1 Based on the relationship and agreement with the vendors, what are the 2 vendor workflow options to pay your vendors? (Select all that

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Question 1 Based on the relationship and agreement with the vendors, what are the 2 vendor workflow options to pay your vendors? (Select all that apply) O Bill > Pay Bills Invoice > Receive Payment > Create Deposit Create Purchase Order O Expense or Check O Delayed Charge > Pay Bills Next

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