Question 1 Based on the relationship and agreement with the vendors, what are the 2 vendor workflow
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Question:
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)
- Bill > Pay Bills
- Invoice > Receive Payment > Create Deposit
- Create Purchase Order
- Expense or Check
- Delayed Charge > Pay Bills
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