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What is a purchase requisition in the procure to pay process? An invoice sent to a vendor. A record of items received. A formal request

What is a "purchase requisition" in the procure to pay process?

An invoice sent to a vendor.

A record of items received.

A formal request for goods or services that requires approval before being sent to a vendor.

A request for payment.

A notification of a purchase order's approval.

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