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Kim Smith.
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Noah098
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maam i cannot think of the appropriate word of the document/valid supplier proof(to check if the supplier is not fictitious) that a finance director may review before authorising the payments list, can you help me by identifying it?
Kim Smith
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Purchase invoice (or supplier’s invoice).
Noah098
Kim SmithViewing 2 posts - 1 through 2 (of 2 total)
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