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Invoices requiring approvals from multiple departments
June 30, 2023
Q. Multiple department costs are often charged on the same invoice. This causes issues in identifying which departments the invoice is relevant for. Finance currently manually review costs on each invoice to separate by department, then forward cost details to the relevant departments, who respond with GL codes to put cost against. It's time consuming and delays payment.
What do you do at your organization when processing invoices with multiple cost codes? Do you have any solutions to suggest…
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