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Slide 1
Sundry invoice Process flowAR AccountantAR Supervisor Sundry Invoice RequestSundry Invoice processingReview RequiredReviewed FBV0Park Customer Inoice FV70/F-64YesCustomer Invoice Posted FBV0ChangeSave As Compeleted FBV0NOOKCustomer invoice Posted FB70EndRejected FBV6 / Deleted FBV0NOEnd
#Copyright Capgemini 2013. All Rights ReservedIn collaboration withAccounts Receivable 14/07/2015
#Copyright Capgemini 2013. All Rights ReservedIn collaboration with