Episode Synopsis "Entering a Staff Expense Claim for Payment by BACS"

Entering a staff expense claim into CUFS for payment by BACS

Listen "Entering a Staff Expense Claim for Payment by BACS"

More episodes of the podcast Accounts Payable

• Entering a Non-matched Supplier Invoice in Accounts Payable
• Entering a Staff Expense Claim
• Entering a Staff Expense Claim for Payment by BACS
• Entering Charge Account Information for a Non-matched Supplier Invoice
• Entering Project Information for a Non-matched Supplier Invoice