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What steps would you take before approving an invoice for payment?
Ans) Following steps should be taken..
? Certify the invoice once it is matched for checking any holds.. ? If workflow is executed, initiate approval for the invoice. Once the invoice is accepted/Approval not needed (status in case WF is not executed) you can go for payments. ? Make accounting after approval of invoice.. Finally for payments you require to format, build.
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