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Download Invoice Module User Manual
Transcript
Table of Contents 1.0 Invoice Process Overview 2.0 Invoice Step A: Ready-for-Invoice / GE_Confirmation 3.0 Invoice Step B: Invoices Creation / Invoice_Approved 3.1 Section B: Invoice Creation (Carrier) 3.2 Section B: Invoice Approval (LEC) 3.3 Section B: Invoice Refused (Carrier) 3.4 Section B: Invoice Approved / Refused 4.0 Invoice Step C: Finance Management – Receive Invoice 5.0 Invoice Step D: Finance / Invoice Payment date 3 Oil&Gas VG OTM Project VG-OTM Invoice Process User Manual
