SAP Knowledge Base Article - Preview

3815379 - What are the best practices for sending invoices to Invoice Capture?

Symptom

 I would like to know the general rules for vendors to submit invoices in Capture. 


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Environment

Invoice > Capture/Imaging

Product

Concur Invoice all versions

Keywords

Best practices for sending invoices to Invoice Capture. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem

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