Bookkeeping of AP flows

Job ID: 34498141

Budget: $15 – $25 USD

Step 1. Sign in to Microsoft Business Central
Step 2. Manually check and validate the invoice by approving or correcting the OCR scan in Continia Document Capture
Step 3. Register Invoice Document
Step 4. Add the correct GL encoding
Step 5. Send to Approval
Related categories: Data Entry Accounting Excel Bookkeeping Xero