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Page_title
 is our process laboratory where operating procedures are created (work in progress). Once there are approved they will be used in the SBS - PtP Process 

 

 

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Operations

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Account Payable is a sub process which allows to Manage supplier invoices,  by matching invoices with orders and deliveries; also by managing dispute resolution between internal customers, Purchasing Function and suppliers; and ensure payment on time of supplier invoices

or Create a new PtP OP

 

 

 

 

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