UCL Procurement to Payment P2P Programme  Workshop to Review  Non-Standard  Processes,  AP Centralisation, Matching Exce Preloader

UCL Procurement to Payment P2P Programme Workshop to Review Non-Standard Processes, AP Centralisation, Matching Exce - PowerPoint PPT Presentation


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Why Are We Here ?. To de-mystify\' how to enter a Purchase Order for certain types of items ! Why entering Purchase Orders correctly is important to UCL What is Accounts Payables (AP) Centralisation and how is it going to work How Invoice/PO matching exceptions will be handled, and how you ca

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