The manual payment method is best described as the method of ____.
A client is implementing ACH and has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval Workflow that would meet their requirement. (Choose three.)
Which two statements are true if you select the QuickMatch invoice type? (Choose two.)
Payment process request templates are created on the Templates tabbed page of the Payments Manager to simplify pay run processing.
All statements in the list below represent steps to create a payment process request template.
Which one is the first step?
Which two statements are true if you select the QuickMatch invoice type? (Choose two.)
Shaunna
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