supplier's PPT--payment method default

roles to be added key terminology

For revenue project based invoices if it is non PO and two way matched, requester
information is required

Requester information is required in the following cases :

1) Revenue project based invoices which are 2 way PO matched

2)Revenue project based invoices which are non PO matched

3)Revenue project based invoices which are MPP PO based

Note: If requester is not entered in the above cases, Invoice will be auto rejected
during invoice approval

remove point c in hold ppt slide 5

names of key reports

pls ensure to add requester on the invoice header before placing the hold on
invoice slide 6

spreadsheet ppt