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 is our process laboratory where operating procedures are created (work in progress). Once there are approved they will be used in the RtR knowledge database Image Removed

 

 

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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

 

 

 

 

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